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372838 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********51.92* CHECK NUMBER: 372838 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 900125663 651 5023990 900125663 25.96 25.96 DESCRIPTION OTHER EXPENSES OTHER EXPENSES