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405434 03/12/24
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER :LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $**=******11.98*" CHECK NUMBER::405434 CHECK DATE: 03/12/24 "DEPARTMENT - '1.0`9 1"0.92 .2094 ;ACCOUNT " PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4-35090:0 09005'19867 5.99 OTHER , CONT".SERVICES 4350,900 . 0900520147 3.0.0 OTHER CONY „SERVICES 435.0900: --0900520147 2.-99. OTHER CONT SERVICES