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378176 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: $********28.94* CHECK NUMBER: 378176 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900192704 651 5023990 900192704 AMOUNT 14.47 14.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES