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408087 05/22/24
CITY OF CARMEL, INDIANA .- ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 3750,68 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********67.41* CHECK NUMBER: 408087 CHECK DATE: 05/22/24 '. DEPARTMENT 601 651: ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990. 0900567571 0900567571 AMOUNT, 3.3.70•- 33.71 DESCRIPTION OTHER EXPENSES OTHER EXPENSES.