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398771 09/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********12.48* CHECK NUMBER: 398771 CHECK DATE: 09/07/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4230200 0900455298 12.48 OFFICE SUPPLIES