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370801 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 133.82* CHECK NUMBER: 370801 CHECK DATE: 08/17/21 DEPARTMENT 1092 1094 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 900096817 5.87 OTHER CONT SERVICES 4350900 900096817 5.88 OTHER CONT SERVICES 4350900 900096818 15.91 OTHER CONT SERVICES 4350900 900096820 106.16 OTHER CONT SERVICES