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401058 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER .L_ LC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 401058 CHECK DATE: 1 1 /09/23 DEPARTMENT 1192 ACCOUNT . PO_ NUMBER INVOICE NUMBER R4353099 108168 0900498664 "AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV