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Home My WebLink About405251 03/06/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******440.03* CHECK NUMBER: 405251 CHECK DATE: 03/06/24 DEPARTMENT _10.92 1094 1091 1081 1125 ACCOUNT P 0 NUMBER INVOICE NUMBER AMOUNT 43.50900 0101606606 ' 52.95 4350900 0101606606 52.94 4350900 0101606607 70.42 4350900 0101606608 - 61.93 4350900 0101606613 201.79' DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHERCONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES