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405573 03/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37.5068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 31.98* `CHECK NUMBER: 405573 CHECK DATE: 03/12/24 DEPARTMENT 1192. ACCOUNT PO NUMBER " INVOICE NUMBER R4353099 110675 0900544998 AMOUNT 31.98 DESCRIPTION COFFEE MACHINE SERV