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389191 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******416.97* CHECK NUMBER: 389191 CHECK DATE: 01/05/23 DEPARTMENT 1125 1091 1081 1092 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 900317860 270.31 4350900 900317862 14.92 4350900 900317863 59.43 4350900 900317865 36.16 4350900 900317865 36.15 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER ,CONT SERVICES