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395706 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********37.84* CHECK NUMBER: 395706 CHECK DATE: 06/22/23 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0900379217 18..92 OTHER EXPENSES 5023990 0900379217 18.92 OTHER EXPENSES