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387215 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 282.91 * CHECK NUMBER: 387215 CHECK DATE: 1 1 /08/22 DEPARTMENT 1125 1091 1081 1092 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 900293950 143.12 4350900 900293952 93.79 4350900 900293953 36.85 4350900 900293955 4.57 4350900 900293955 4.58 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES