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396891 07/20/23
CITY OF CARMEL, INDIANA VENDOR: 375068 ONE CIVIC SQUARE MOUNTAIN GLACIER LLC CARMEL, INDIANA 46032 Po BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********29,57* CHECK NUMBER: 396891 CHECK DATE: 07/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 .'4239099 09.00389906 AMOUNT 29.57 DESCRIPTION OTHER MISCELLANEOUS