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Home My WebLink About410028 07/11/24: CITY OF.CARMEL; INDIANA ONECIVIC SQUARE. CARMEL, INDIANA 46032 -VENDOR: 3.75.068 - MOUNTAIN GLACIER'LLC PC B0X 3652 EVANSVILLE IN 47735 PO- NUMBER INVOICE NUMBER 0900596896 09905968-96 AMOUNT' 49.6.9 49.70 CHECK AMOUNT: $********99.39 CHECK NUMBER: 410028 CHECK DATE: ,.07/1 1 /24 DESCRIPTION OTHER EXPENSES,: 'OTHER'EXPENSES