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397765 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 :CHECK AMOUNT: $********17.11* CHECK NUMBER: 397765 CHECK DATE: 08/10/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1701 4350900 0900455874 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES