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405885 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE: CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********17.11* CHECK NUMBER: 405885 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900544538 AMOUNT 17.11 DESCRIPTION OTHER CONT SERVICES