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409256 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE . -CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC' PO BOX 3652 EVANSVILLE IN 47735 CHECK AMOUNT: $ * * * * * * * * 65.43* CHECK -NUMBER: 409256 CHECK DATE: 06/14/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1"205 4239099 0900582849 AMOUNT- 65.43 DESCRIPTION OTHER MISCELLANEOUS