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356075 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 651 601 5023990 5023990 5023990 5023990 5023990 5023990 5023990 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 303847043 ACCOUNT PO NUMBER INVOICE NUMBER 651288 651291 651293 651864 652835 653198 653200 AMOUNT 2,663.04 2,735.31 2,749.55 2,787.87 2,691.51 2,783.49 2,752.83 CHECK AMOUNT: $ * * * * 19,163.60* CHECK NUMBER: 356075 CHECK DATE: 07/20/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES