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Home My WebLink About406353 04/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 - MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $*******175.80* CHECK NUMBER:. 406353 CHECK DATE: 04/04/24 DEPARTMENT 1092 10.94 1091 1081 1125 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 4350900 0101614894' 2.99 4350900 0101614894 - 3.00 4350900 - 01016/4895 5.99 43-50.900 0101614896 11.98 4350900 0101614904 151.84 r DESCRIPTION OTHER CONT SERVICES, OTHER CONT SERVICES OTHER CONT SERVICES_ OTHER CONT SERVICES OTHER CONT SERVICES