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394002 05/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 394002 CHECK DATE: 05/05/23 .DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER R4353099 108168 328661 AMOUNT 31.98 DESCRIPTION COFFEE MACHINESERV