HomeMy WebLinkAbout335441 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: $*****1,329.16*
CHECK NUMBER: 335441
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4236500 19297
AMOUNT
1,329.16
DESCRIPTION
SALT & CALCIUM