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378083 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 219.16 * CHECK NUMBER: 378083 CHECK DATE: 03/09/22 DEPARTMENT 1092 1094 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900190015 25.31 4350900 0900190015 25.32 4350900 0900190016 46.27 4350900 0900190017 27.86 4350900 0900190018 94.40 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES