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360757 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384 7043 CHECK AMOUNT: $ * * * * 19,173.47 * CHECK NUMBER: 360757 CHECK DATE: 1 1 /24/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 699360 2,734.22 5023990 701572 2,813.06 5023990 701573 2,690.42 5023990 701687 2,744.07 5023990 703990 2,722.17 5023990 703994 2,725.46 5023990 703997 2,744.07 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES