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Home My WebLink About409255 06/14/24CITYOF CARMEL;-INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $********99.39* CHECK NUMBER: 409255 CHECK DATE: 06/14/24 DEPARTMENT 6.01 5023990 0900582848 651 5023990 0900582848,' ACCOUNT ' ;PO NUMBER INVOICE NUMBER - AMOUNT _DESCRIPTION 49.70 OTHER. EXPENSES 49.69 .OTHER EXPENSES'