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400707 10/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC P0 BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******454.47* CHECK NUMBER: 400707 CHECK DATE: 10/31/23 DEPARTMENT 1091 1081 1092 1094 1125 1125: ACCOUNT PO NUMBER "INVOICE NUMBER"'' AMOUNT 4350900 0900490426 98.37 4350900 0900490427 83.43 4350900 0900490428 47.45" 4-350900 0900490428 47.44 4350900 0900490440 11.98 4350900 0900491098 165.80 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT- SERVICES" OTHER CONT SERVICES