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399343 09/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:$********23.05* CHECK NUMBER: 399343 CHECK DATE: 09/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 0900466043 11.52 651 5023990 0900466043 11.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES