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354774 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 30,076.40 * CHECK NUMBER: 354774 CHECK DATE: 06/25/20 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 638286 2,669.61 OTHER EXPENSES 5023990 638287 2,740.79 OTHER EXPENSES 5023990 638288 2,762.69 OTHER EXPENSES 5023990 638459 2,747.36 OTHER EXPENSES 5023990 638911 2,764.88 OTHER EXPENSES 5023990 638912 2,763.78 OTHER EXPENSES 5023990 640009 2,723.27 OTHER EXPENSES 5023990 640591 2,723.27 OTHER EXPENSES 5023990 641796 2,715.60 OTHER EXPENSES 5023990 642309 2,727.65 OTHER EXPENSES 5023990 642310 2,737.50 OTHER EXPENSES