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353417 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 630172 5023990 630173 5023990 631040 5023990 631041 5023990 631583 5023990 632135 5023990 6323136 5023990 632997 5023990 633219 5023990 634386 5023990 634387 5023990 635381 5023990 635382 AMOUNT 2,774.73 2,782.40 2,733.12 2,791.16 2,723.27 2,740.79 2,761.59 2,723.27 2,797.73 2,700.27 2,801.01 2,729.84 2,755.02 CHECK AMOUNT: $ * * * * 35,814.20* CHECK NUMBER: 353417 CHECK DATE: 05/27/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES