HomeMy WebLinkAbout350496 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: $ * * * * * * * 339.50*
CHECK NUMBER: 350496
CHECK DATE: 03/06/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 20944 339.50
DESCRIPTION
OTHER EXPENSES