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395100 06/06/23
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: 395100 CHECK DATE: 06/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 108168 0900382927 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV