Loading...
HomeMy WebLinkAbout357808 09/03/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 601 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $****22,182.53* CHECK NUMBER: 357808 CHECK DATE: 09/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 666074 2,818.53 5023990 667550 2,784.59 5023990 668033 2,785.68 5023990 668493 2,778.02 5023990 668498 2,706.84 5023990 669035 2,788.97 5023990 669471 2,769.26 5023990 669543 2,750.64 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES