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398024 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: $*********2.99* CHECK NUMBER: 398024 CHECK DATE: 08/17/23 DEPARTMENT 1801' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .. 4350900 0900452602 2.99 OTHER CONT SERVICES