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359473 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1091 1092 1094 1091 1081 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 217.55* CHECK NUMBER: 15 4 /30 CHECK DATE: AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 106 .22 OTHER CONT SERVICES --- 101417245 5.99 OTHER CONT SERVICES 4350900 101417248 OTHER CONT SERVICES 4350900 101417250 18.71 OTHER CONT SERVICES 4350900 101417250 18.71 OTHER CONT SERVICES 4350900 4350900 101418001 53.04 OTHER CONT SERVICES 4350900 101419871 14.88