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398940 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ *.* * * * * * * 17.1 1 * CHECK NUMBER: 398940 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900472911 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES