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407070 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 -CHECK AMOUNT: $*******166.05* CHECK NUMBER: 407070 CHECK DATE: 04/19/24 DEPARTMENT .18f01, • ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900553462 AMOUNT 166.05. DESCRIPTION OTHER CONT SERVICES