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Home My WebLink About393516 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC - P0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 369.52 * CHECK NUMBER: 393516 CHECK DATE: 04/25/23 DEPARTMENT 1091 1081 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 .0900366538 4350900 0900366539 4350900 0900366540 4350900 0900366540 4350900 0900366541 AMOUNT 96.08 45.14 26.01 26.01 176.28 DESCRIPTION OTHER CONT SERVICES OTHER CONT _SERVICES -OTHER CONT SERVICES OTHER CONT. SERVICES - OTHER CONT SERVICES-