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395621 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 - CHECK AMOUNT: $ * * * * * * * *45.34* CHECK NUMBER: 395621 CHECK DATE: 06/14/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42390.99 0900364087 45.34 OTHER MISCELLANEOUS