HomeMy WebLinkAbout349923 02/20/20DEPARTMENT
601
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,719.98
UN
5023990
589359 2�
5023990 589360 2,7729.
.54
5023990 590358
,98
VENDOR: 368932
COMPASS MINERALS AMERICA
Pp Box 277043
ATLANTA GA 30384-7043
CHECK AMOUNT: $
*****8,235.50*
CHECK NUMBER: 34 923
CHECK DATE:
20/20
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES