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348768 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 22,071.92 * CHECK NUMBER: 348768 CHECK DATE: 01/23/20 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 565234 2,763.78 5023990 566014 2,739.69 5023990 567109 2,686.04 5023990 567110 2,785.68 5023990 569137 2,831.67 5023990 570383 2,774.73 5023990 570421 2,689.32 5023990 571380 2,801.01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES