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408086 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR:'375068 MOUNTAIN GLACIER LLC. PO BOX 3652- EVANSVILLE IN 47735 CHECK AMOUNT: $********55.50* CHECK NUMBER: 408086 CHECK DATE:. 05/22/24 DEPARTMENT :1702 ACCOUNT PO NUMBER INVOICE.NUMBER • 4230200' 09005516'49 AMOUNT 55.50 .DESCRIPTION OFFICE. SUPPLIES