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383547 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 370.82 * CHECK NUMBER: 383547 CHECK DATE: 07/26/22 DEPARTMENT 1092 1094 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 900255027 55.74 4350900 900255027 55.73 4350900 900255029 34.63 4350900 900255030 35.36 4350900 900255032 189.36 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES