336104 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366745
NEW DEAL DEICING
6883 E 47TH AVENUE DRIVE
DENVER CO 80216
CHECK AMOUNT: $****19,635.00*
CHECK NUMBER: 336104
CHECK DATE: 02/26/19
DEPARTMENT
1206
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236500 022119E 19,635.00 SALT & CALCIUM