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359846 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 30, 242.82 * CHECK NUMBER: 359846 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 6 84 03 0 2,724.36 5023990 6 856 97 2,748.45 5023990 690397 2,741.88 5023990 6 903 98 2,722.17 5023990 691009 2,762.69 5023990 6 918 07 2,742.98 5023990 691809 2,750.64 5023990 691811 2,744.07 5023990 6 9274 7 2,801.01 5023990 6 92 74 8 2,739.69 5023990 693430 2,764.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES