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396344 07/06/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*********4.99* CHECK NUMBER: 396344 CHECK DATE: 07/06/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 0900393252 4.99 DESCRIPTION OTHER MISCELLANEOUS