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391618 03/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 355.23 * CHECK NUMBER: 391618 CHECK DATE: 03/07/23 DEPARTMENT 1125 1091 1081 1092 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900342835 209.44 4350900 0900342867 56.92 4350900 0900342868 45.14 4350900 0900342869 21.86 4350900 0900342869 21.87 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES