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401714 11/29/23
CITY OF CARMEL, ,INDfANA ONE CIVIC:SQUARE CARMEL,. INDIANA. 46032 ' VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******110.17* CHECK NUMBER: 4017.14 CHECK DATE: 1-1 /29/23 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 0900500156 110.17 OTHER CONT SERVICES