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404503 02/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO 80X 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********17.11 * CHECK NUMBER: 404503 CHECK DATE: 02/15/24 DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER 1701 4350900 0900532546 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES