349054 01/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368932
COMPASS MINERALS AMERICA
PO BOX 277043
ATLANTA GA 30384-7043
CHECK AMOUNT: S * * * * 13,853.95*
CHECK NUMBER: 349054
CHECK DATE: 01 /31 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 574785 2,761.59 OTHER EXPENSES
601 5023990 574787 2,779.11 OTHER EXPENSES
601 5023990 577050 2,751.74 OTHER EXPENSES
601 5023990 577051 2,784.59 OTHER EXPENSES
601 5023990 577052 2,776.92 OTHER EXPENSES