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406678 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 365,2 EVANSVILLE IN 47735 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1701 " 4350900 0900556185 17,11 CHECK AMOUNT: $********17.11 * CHECK NUMBER: 406678 CHECK DATE: 04/1 1 /24 DESCRIPTION OTHER CONT SERVICES