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403758 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $-********91.41 * CHECK NUMBER: 403758 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4239099 0101598832 AMOUNT 91.41 DESCRIPTION OTHER MISCELLANEOUS