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351826 04/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 ACCOUNT 5023990 5023990 5023990 5023990 5023990 5023990 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 PO NUMBER INVOICE NUMBER AMOUNT2 , 715.60 614150 2,768.16 615249 2,693.70 615250 2,759.40 615851 2,730.93 615852 2,722.17 616959 CHECK AMOUNT: $ * * * * 16,389.96* CHECK NUMBER: 351826 CHECK DATE: 04/13/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES