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397166 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: $********10.00* CHECK NUMBER: 397166 CHECK DATE: 07/27/23 DEPARTMENT 60L 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 900389044 5.00 OTHER EXPENSES 5023990 9003.89044 5.00 OTHER EXPENSES