The URL can be used to link to this page

Home My WebLink About399392 09/27/23CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN '47735 CHECK AMOUNT: $ * * * * * * * 549.61 * CHECK NUMBER: 399392 CHECK DATE: 09/27/23 . DEPARTMENT 1091 3081 1092 1094 1125 1091 1081 1092 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900" 0900477769 5.99 4350900 0900477770 11.98 4350900 0900477772 -2.99 4350900 0900477772 3.00 4350900 0900477784 342.08 4350900 0900478282 55.51. 4350900 0900478283 ' 33.16 4350900 0900478284 47.45 4350900 0900478284 47.45 DESCRIPTION OTHER CONT 'SERVICES- ' OTHER CONT SERVICES OTHER CONT 'SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES