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Home My WebLink About395969 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * *440.42* CHECK NUMBER: 395969 CHECK DATE: 06/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1091 1081 10 9 2_ 1094 1091 43509.00 - 4350900 4350900 "4350900 -435.0900 4350900 0900386858 09003.86'860. 0900386861 0900386862 •0900386862 0900386865 AMOUNT 218.23 67.50 39.34 48.69 48.69 17.97 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES: OTHER CONT SERVICES