382204 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375068
MOUNTAIN GLACIER LLC
PO BOX 3652
EVANSVILLE IN 47735
CHECK AMOUNT: $********31,05*
CHECK NUMBER: 382204
CHECK DATE: 06/29/22
DEPARTMENT
1205
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 0900238404 31.05 OTHER MISCELLANEOUS