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396343 07/06/23
Ast of CAR rCITY.OF- CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,, INDIANA -46032 _ DEPARTMENT 1701 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 ACCOUNT " PO NUMBER INVOICE NUMBER 4350900 0900384596 AMOUNT, 63.38 CHECK AMOUNT: $ * * * * * * * * 63.38 * CHECK NUMBER: 396343 CHECK DATE: 07/06/23 DESCRIPTION OTHER CONT SERVICES