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398772 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: - $ * * * * * * * * 32.05 * CHECK NUMBER: 398772 CHECK DATE: 09/07/23 506 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4239099 0900459772 AMOUNT 32.05 DESCRIPTION OTHER MISCELLANEOUS