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402760 01/04/24
CITY OF CARMEL; ,INDIANA ONE CIVIC SQUARE: CARMEL; INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********43.42* CHECK NUMBER: 402760 CHECK DATE: 01/04/24 DEPARTMENT - . 601: 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5'023990 0900504944 •50'23990 0900504944 "::21.7T 21:71 DESCRIPTION OTHER EXPENSES OTHER 'EXPENSES