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398235 08/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 `CHECK AMOUNT: $ * * * * * * *474.50* CHECK NUMBER: 398235 CHECK DATE:. 08/22/23 DEPARTMENT 1125 1081 1091 1092 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0101558763 4350900 0900464612 4350900 0900464613 4350900 0900464614 435090.0 0900464614 4.350900 0900464635 AMOUNT 221.23 61.92 65.41 56.98 56.98 11.98 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES