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Home My WebLink About401667 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL; INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT:. $ * * * * * * * 278.40 * CHECK NUMBER: 401667 CHECK DATE: 11 /29/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 435090.0 1094 _ 4350900 1091 4350900 1081 4350900 1125 " 4350900 1081 4350900 1092 4350900 1094 4350900 09005.01497 0900501497 0-900501507 0900501511 0900501527 090=0502834 090-0503579 0900503579 AMOUNT 19. 57 19.58 38.92 83.43 111.46 11.44 - 3.00. - 3.00 DESCRIPTION OTHER CONT-SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES -OTHER CONT SERVICES OTHERCONTSERVICES