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349670 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 582482 5023990 584636 5023990 584637 5023990 584722 5023990 585760 5023990 586719 5023990 588212 AMOUNT 2,759.40 2,795.54 2,793.35 2,750.64 2,717.79 2,692.61 2,760.50 CHECK AMOUNT: $ * * * * 19,269.83* CHECK NUMBER: 349670 CHECK DATE: 02/18/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES