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363026 01 /28/2
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1091 1092 1094 1125 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 101459052 4350900 101459053 4350900 101459054 4350900 101459054 4350900 101459059 AMOUNT 10.95 37.27 20.36 20.35 101.26 CHECK AMOUNT: $ * * * * * * * 190.19* CHECK NUMBER: 363026 CHECK DATE: 01 /28/21 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES