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394655 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * 386.10 * CHECK NUMBER: 394655 CHECK DATE: 05/23/23 DEPARTMENT 1125 1092 1094 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0900377031 192.86 4350900 09.00377032 33.16 4350900 0900377032 33.15 4350900 0900377033 84.08 4350900 0900377034 42.85 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES