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408880 06/07/24
CITY OF CARMEL, INDIANA. - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLAoIER LLC PO BO)S 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 408880 CHECK DATE: 06/07/24 DEPARTMENT 1192:.. ACCOUNT PO NUMBER INVOICE. NUMBER R4353099 110675 0900587709 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV