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371395 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 568.05 * CHECK NUMBER: 371395 CHECK DATE: 08/31/21 DEPARTMENT 1125 1081 1091 1092 1094 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900109708 118.16 4350900 0900109709 20.87 4350900 0900109710 238.58 4350900 0900109711 25.31 4350900 0900109711 25.32 4350900 0901107057 139.81 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES