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Home My WebLink About407894 05/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 " MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE'IN 47735 CHECK AMOUNT: $ * * * * * * *425.03 * CHECK NUMBER: 407894 CHECK DATE: 05/20/24 DEPARTMENT 1125 1092 1094 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 0900577745 4350900 0900577752 4350900 0900577752 4350900 0900577753 4350900 0900577754 AMOUNT 201.79 54.94, 54.94 87.39- 25.97 DESCRIPTION 'OTHER CONT SERVICES. OTHER CONTSERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES