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HomeMy WebLinkAbout415648 12/05/24CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375068 MOUNTAIN GLACIER LLC PO BOX3652 EVANSVILLE IN 47735 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER , AMOUNT 1192. R4353099 110675 0900666605 31.9.8 CHECK AMOUNT: $********31.98* CHECK NUMBER: 415648 CHECK DATE: 1.2/05/24 DESCRIPTION COFFEE MACHINE SERV