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Home My WebLink About402887 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ ** * * * * * 377.93 * CHECK NUMBER: 402887 CHECK DATE: 01/04/24 DEPARTMENT 10•91 _ 1125' -1.091 1081 1092 • 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0101592398 33.16 4350900 .0101.592946 152.91 435.0900 0900513488 50.93 4350900 • 0900513489 8.29 4350900 : 0.900513490 66.32 4350900 0900513490 . 66.32. DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES - OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHERICONT .SERVICES