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392533 03/28/23
CITY OF CARMEL, INDIANA VENDOR: 375068 ONE CIVIC SQUARE MOUNTAIN GLACIER LLC CARMEL, INDIANA 46032 Po BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******331.78* CHECK NUMBER: 392533 CHECK DATE: 03/28/23 DEPARTMENT 1092 1094 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900355092 4350900 0900355092 4350900 0900355093 4350900 0900355094 4350900 0900355117 AMOUNT 24.87 24.86 45.14 102.08 134.83 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES