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Home My WebLink About398022 08/17/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******106.21* CHECK NUMBER: 398022 CHECK DATE: 08/17/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0900402620 106.21 OTHER CONT SERVICES