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Home My WebLink About378689 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******273.07* CHECK NUMBER: 378689 CHECK DATE: 03/24/22 DEPARTMENT 1092 1094 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900203252 17.96 4350900 0900203252 17.97 4350900 0900203254 47.93 4350900 0900203255 23.45 4350900 0900203257 165.76 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES