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397111 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN .47735 CHECK AMOUNT: $*******199.93* CHECK NUMBER: 397111 - CHECK DATE: 07/27/23 DEPARTMENT 1091 1081 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0101558369 62.21 4350900 0101558370 61.72 4350900 0101558371 32.01 435.0900 0101558371 32.01 .4350900 0101558374 11.98 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES