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376021 01/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 26.94* CHECK NUMBER: 376021 CHECK DATE: 01/10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900166056 651 5023990 900166056 AMOUNT . 13.47 13.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES