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408088 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: $********17.11* CHECK NUMBER: 408088 CHECK DATE: 05/22/24 DEPARTMENT 1701 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900571550 17.11 DESCRIPTION OTHER CONT'SERVICES