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359765 10/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********29•39* CHECK NUMBER: 359765 CHECK DATE: 10/28/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT14 . 69 OTHER EXPENSES 5023990 01419898 5023990 01419898 14.70 OTHER EXPENSES