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385852 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******333.14* CHECK NUMBER: 385852 CHECK DATE: 09/30/22 DEPARTMENT 1081 1091 1081 1125 1094 1125 1081 1092 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 900267788 -12.01 4350900 900273570 -42.87 4350900 900273853 -12.00 4350900 900281242 181.36 4350900 900281244 5.99 4350900 900281245 11.98 4350900 900281246 56.45 4350900 900281246 56.44 4350900 900281575 56.93 4350900 900281576 30.87 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES