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377451 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******384.48* CHECK NUMBER: 377451 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4350900 1094 4350900 1081 4350900 1091 4350900 1125 4350900 1081 4350900 1091 4350900 1092 4350900 1094 4350900 1125 4350900 0900162949 0900162949 0900162951 0900162952 0900162974 0900176305 0900176314 0900176315 0900176315 0900176331 AMOUNT 30.27 30.28 26.86 34.31 94.40 20.86 34.31 11.87 11.88 89.44 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES