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396345 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: $ * * * * * * * *31 .98* CHECK NUMBER: 396345 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 108168 0900393625 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV