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398773 09/07/23
CITY OF CARMEL, INDIANA ONECIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********52.15* CHECK NUMBER: 398773 CHECK DATE: 09/07/23 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900466034 AMOUNT 52.15 DESCRIPTION OTHER CONT SERVICES