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358375 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******215.83* CHECK NUMBER: 358375 CHECK DATE: 09/18/20 DEPARTMENT 1092 1094 1081 1091 1092 1094 1125 1081 1125 1125 1091 1092 1094 1081 1092 1092 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 101400154 24.61 4350900 101400154 23.59 4350900 101400155 10.97 4350900 101400155 65.07 4350900 101400155 31.94 4350900 101400155 31.93 4350900 101400155 -69.86 4350900 101400156 5.99 4350900 101400159 63.10 4350900 900002419 11.98 4350900 900002449 5.99 4350900 900002814 4.00 4350900 900002814 3.00 4350900 900003025 5.99 4350900 900003914 -1.01 4350900 900003915 -1.01 4350900 90000975 - .45 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES