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384842 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******374,46* CHECK NUMBER: 384842 CHECK DATE: 09/06/22 DEPARTMENT 1125 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 900267772 179.78 4350900 900267774 68.21 4350900 900267783 67.73 4350900 900267783 64.74 4350900 900270930 -6.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES