Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
358814 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 303847043 CHECK AMOUNT: $****30,330.43* CHECK NUMBER: 358814 CHECK DATE: 10/02/20 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 675122 2,770.35 5023990 675750 2,725.46 5023990 676247 2,740.79 5023990 676248 2,798.82 5023990 676776 2,768.16 5023990 677271 2,773.64 5023990 677823 2,768.16 5023990 678574 2,753.93 5023990 678575 2,704.65 5023990 679099 2,735.31 5023990 679100 2,791.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES