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410965 07/31/24
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: '$********51.48* CHECK NUMBER: 41.0965. CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1702 4230200 0900596904. -.1702 4230200 .09006003'52 AMOUNT 75.72• -24.24 DESCRIPTION - OFFICE SUPPLIES, OFFICE SUPPLIES