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388132 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******319.28* CHECK NUMBER: 388132 CHECK DATE: 1 1 /30/22 DEPARTMENT 1081 1092 1094 1091 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4350900 900270931 42.87 4350900 900305987 14.72 4350900 900305987 14.72 4350900 900305988 72.63 4350900 900305989 45.14 4350900 900305992 129.20 DESCRIPTION OTHER CONT SERVICES OTHER CONT,SERVICES • OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT.SERVICES OTHER CONT SERVICES