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350445 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 19, 259.97 * CHECK NUMBER: 350445 CHECK DATE: 03/06/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 597523 2,750.64 5023990 597525 2,698.08 5023990 597526 2,699.18 5023990 598320 2,710.13 5023990 599155 2,820.72 5023990 599978 2,799.92 5023990 600814 2,781.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES