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346739 11/27/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372906 SALT SERVICES PO BOX 78605 INDIANAPOLIS IN 46278-0605 CHECK AMOUNT: $*******339.50* CHECK NUMBER: 346739 CHECK DATE: 11/27/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 20507 339.50 DESCRIPTION OTHER EXPENSES