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402072 12/08/23
CITY OF C ARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC. PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:. $********31.98* CHECK NUMBER: 402072 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 108168 0900509968 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV