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396890 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * *90.70* CHECK NUMBER: 396.890 CHECK DATE: 07/20/23 DEPARTMENT '1801. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900389022 90.70 DESCRIPTION OTHER CONT SERVICES