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407071 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: $*******105.39*. CHECK NUMBER: 407071 CHECK DATE: 04/19/24 DEPARTMENT :6:51 :. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900553466 52.".69 OTHER EXPENSES 5023990 0900553466 52,70 OTHER EXPENSES