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403795 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO -BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * *41.8.05*- CHECK NUMBER: 403795 CHECK DATE: 01/26/24 DEPARTMENT 1092 1094 109.1 10.81 1125 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 0101598796 42-.95 4350900 '0101598796 - 42.96 4350900 0101598797 100.42 4350900 0101598798 73.93 4350900 0101598803 181.81 43.50900 0900509153 -24.02 DESCRIPTION OTHER CONT SERVICES . OTHER CONT SERVICES OTH-ER CONT'SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER,CONT SERVICES