HomeMy WebLinkAbout249646 09/23/15 i
-c'41• CITY OF CARMEL, INDIANA VENDOR: 368932
(; ONE CIVIC SQUARE COMPASS MINERALS AMERICA CHECK AMOUNT: $****33,796.50*
CARMEL, INDIANA 46032 PO BOX 277043 CHECK NUMBER: 249646
MUTON�, ATLANTA GA 30384-7043 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71369059 2,397.12 OTHER EXPENSES
601 5023990 71372019 2,385.60 OTHER EXPENSES
601 5023990 71374459 2,422.08 OTHER EXPENSES
601 5023990 71374985 2,382.72 OTHER EXPENSES
601 5023990 71375587 2,471.04 OTHER EXPENSES
601 5023990 71375588 2,405.76 OTHER EXPENSES
601 5023990 71375589 2,405.76 OTHER EXPENSES
601 5023990 71376160 2,409.30 G- OTHER EXPENSES
601 5023990 71376161 2,454.72 OTHER EXPENSES
601 5023990 71377395 2,390.40 OTHER EXPENSES
601 5023990 71377396 2,438.40 OTHER EXPENSES
601 5023990 71377950 2,432.64 OTHER EXPENSES
601 5023990 71377951 2,358.72 OTHER EXPENSES
601 5023990 71378537 2,442.24 OTHER EXPENSES