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Home My WebLink About409637 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT - 1701 VENDOR: ' 375068 MOUNTAIN GLACIER LLC PO 60X 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 - --0900590472'" AMOUNT 22.34 CHECK AMOUNT: "$********22.34* CHECK NUMBER: -409637 " CHECK -DATE: 06/27/24 . DESCRIPTION OTHER CONT SERVICES