369044 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375068
MOUNTAIN GLACIER LLC
PO BOX 3652
EVANSVILLE IN 47735
CHECK AMOUNT: $*********2.94*
CHECK NUMBER: 369044
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 900086934
AMOUNT DESCRIPTION
2.94
OTHER EXPENSES