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382249 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * *424.19* CHECK NUMBER: 382249 CHECK DATE: 06/29/22 DEPARTMENT 1125 1092 1094 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 900241524 4350900 900241527 4350900 900241527 4350900 900241528 4350900 900241529 AMOUNT 183.36 78.52 78.53 54.42 29.36 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES