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365241 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 DEPARTMENT 1092 1094 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4 2 4350900 900042777 2 84 4350900 900042777 223 4350900 900042778 6.16 80.16 4350900 900042779 144.241 4350900 900042812 CHECK AMOUNT: $*******265.98* CHECK NUMBER: 365241 CHECK DATE: 03/25/21 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES