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394585 05/18/23
651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC P0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:. $ * * * * * * * * 35.05 * CHECK -NUMBER: 394585 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 900368652 5023990 900368652 AMOUNT 17.52 17.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES