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360135 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 5023990 5023990 5023990 5023990 5023990 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 ACCOUNT PO NUMBER INVOICE NUMBER 694113 694788 - 695545 696298 696359 AMOUNT 2,794.44 2,761.59 2,722.17 2,790.06 2,745.17 CHECK AMOUNT: $ * * * * 13,813.43* CHECK NUMBER: 360135 CHECK DATE: 1 1 /06/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES