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364404 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0900031969 651 5023990 0900031969 AMOUNT 17.72 17.71 CHECK AMOUNT: $********35.43* CHECK NUMBER: 364404 CHECK DATE: 03/03/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES