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405884 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC P0• B0X 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * *95.40* CHECK NUMBER: 405884 CHECK DATE: 03/20/24 DEPARTMENT 601 -:651= ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023.990 0101609324 47.70 5023990 0101609324 • 47.70 - DESCRIPTION OTHER EXPENSES 'OTHER EXPENSES.