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379523 04/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********38.94* CHECK NUMBER: 379523 CHECK DATE: 04/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 0900179520 651 5023990 0900179520 AMOUNT 19.47 19.47 DESCRIPTION OTHER EXPENSES OTHER EXPENSES