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398023 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 23.05* CHECK NUMBER: 398023 CHECK DATE: 08/17/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 0900402953 11.52 5023990 0900402953 11.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES