357197 08/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375068
MOUNTAIN GLACIER LLC
PO BOX 3652
EVANSVILLE IN 47735
CHECK AMOUNT: $********11.92*
CHECK NUMBER: 357197
CHECK DATE: 08/19/20
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 0101386641 11.92 OTHER MISCELLANEOUS