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403290 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC P0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********89.42* CHECK NUMBER: 403290 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1801. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 09500517021 89.42 DESCRIPTION OTHER CONT SERVICES