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404502 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN. GLACIER LLC . PO BOX 3652 • EVANSVILLE IN 47735 CHECK AMOUNT: $********89.40* CHECK NUMBER: 404502 CHECK DATE: 02/15/24 DEPARTMENT 601 651 ACCOUNT P_0 NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 5023990 090052935.9 44.70 OTHER EXPENSES 5023.990 090052935944.70 OTHER EXPENSES