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413943 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LL C PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********31.98* CHECK NUMBER: 413943 CHECK DATE: 10/15/24 DEPARTMENT 1192 ACCOUNT " PO NUMBER' INVOICE NUMBER R4353099 110675 0900637887 AMOUNT 31.98 DESCRIPTION COFFEE._ MACHINE SERV