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404505 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: $********31.98* CHECK NUMBER: 404505 CHECK DATE: 02/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '1.192- R4353099 110675 345686 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV