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406523 04/05/24
-1192 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: 406523 CHECK DATE: • 04/05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4353099 110675 090.0556613 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV