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Home My WebLink About390152 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******397.60* CHECK NUMBER: 390152 CHECK DATE: 01/25/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 1081 4350900 1081 4350900 1081 4350900 1092 4350900 1094 4350900 1091 4350900 1081 4350900 1125 4350900 0900323560 0900328487 0900329205 090033.0286 0900330286 0900330288 0900330289 0900330291 AMOUNT -12.00 5.99 -12.00 21.86 21.87 102.08 36.86 232.94 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICE-S OTHER CONT SERVICES OTHER CONT SERVICES