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382157 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355751 DESERT SNOW PO BOX 1466 LIBBY MT 59923 CHECK AMOUNT: $ * * * * *3,894,00* CHECK NUMBER: 382157 CHECK DATE: 06/23/22 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4357004 12092 1,298.00 4357004 12096 649.00 4357004 12111 1,947.00 DESCRIPTION EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE EXTERNAL INSTRUCT FEE