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407484 05/03/24
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: 407484 CHECK DATE: 05/03/24 DEPARTMENT .ACCOUNT PO NUMBER INVOICE NUMBER 1192 R4353099 110675 0900571956 AMOUNT DESCRIPTION 31.98 COFFEE MACHINE SERV