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405092 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 355751 DESERT SNOW PO BOX 1466 LIBBY MT 59923 CHECK AMOUNT: $ * * * * * * *699.00* CHECK NUMBER: 405092 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110; 4357004 14489 AMOUNT 699.00 DESCRIPTION EXTERNAL INSTRUCT FEE