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406289 03/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $,*.* *:* * * * *75:72* CHECK NUMBER:-.406289" CHECK DATE; 03/2-8/24 .DEPARTMENT 1702 ACCOUNT PO NUMBER - INVOICE NUMBER- 42"3020:0 01016.0937 AMOUNT - 7 5.., 7.2 DESCRIPTION OF-FI°CE =SUPPLIES