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356594 07/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384 7043 CHECK AMOUNT: $ * * * * 16,430.49 * CHECK NUMBER: 356594 CHECK DATE: 07/31 /20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 656148 2,637.86 OTHER EXPENSES 5023990 656150 2,796.63 OTHER EXPENSES 5023990 656151 2,790.06 OTHER EXPENSES 5023990 656631 2,774.73 OTHER EXPENSES 5023990 657538 2,672.90 OTHER EXPENSES 5023990 657539 2,758.31 OTHER EXPENSES