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402071 12/08/23
ACCOUNT PO NUMBER INVOICE NUMBER CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC. PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 54.43 * CHECK NUMBER: 402071 CHECK DATE: 12/08/23 DEPARTMENT 1801' AMOUNT DESCRIPTION 4350900 0900508047 54.43. OTHER CONT SERVICES