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399593 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.84* CHECK NUMBER: 399593 CHECK DATE: 09/27/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT- DESCRIPTION 5023990 0101570932 _. • 15.92 OTHER EXPENSES 5023990 0101570932 15.92. OTHER EXPENSES