HomeMy WebLinkAbout361750 12/17/20a°
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375068
MOUNTAIN GLACIER LLC
PO BOX 3652
EVANSVILLE IN 47735
CHECK AMOUNT: $********48,66*
CHECK NUMBER: 361750
CHECK DATE: 12/17/20
roN
DEPARTMENT
1801
ACCOUNT PO NUMBER INVOICE NUMBER
4350900 0101448383
AMOUNT
48.66
DESCRIPTION
OTHER CONT SERVICES