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Home My WebLink About407147 04/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 • MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 4.7735 CHECK AMOUNT: $*******445.07* CHECK NUMBER: 407147 CHECK DATE: 04/23/24 DEPARTMENT 1092 1.0.9,4 112 5 1091 1081 - ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 4350900- •0900561696 , 67.94 4350900- 0900561-6.96- 67-. 95 4350900 0900561718 • -187.81 435090"0 0900561722 53.43 435090-0 0900561723 67..94- DESCRIPTION, OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES