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401056 11/09/23
CITY OF CARMEL, INDIANA VENDOR: 375068 ONE CIVIC SQUARE MOUNTAIN GLACIER L,LC CARMEL, INDIANA 46032 Po BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $**.******17.11 * CHECK NUMBER: 401056 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900498221 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES