HomeMy WebLinkAbout394000 05/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375068
MOUNTAIN GLACIER LL C
PO BOX 3652
EVANSVILLE IN 47735
CHECK AMOUNT: S********10.99*
CHECK NUMBER: 394000
CHECK DATE: 05/05/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 0900368645 10.99 OTHER CONT SERVICES.