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Home My WebLink About409578 06/27/24CITY OF CARMEL, INDIANA' -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX 3652. EVANSVILLE IN 47735 CHECK AMOUNT: $*******544,94* CHECK NUMBER : 409578 CHECK DATE: 06/27/24 DEPARTMENT 1125 1091 1092 1094 1081 ACCOUNT PO NUMBER INVOICE NUMBER 4350900-- 0900592543 4350900 0900592546 4350900 0900592548 4350900 0900592548 4350900 09005982547 AMOUNT 201.79 139.35 68.94 68.93 65.93 " DESCRIPTION, OTHER CONT SERVICES OTHER CONT SERVICES OTHER•CONT'SERVICES OTHER CONT SERVICES OTHER CONT SERVICES