HomeMy WebLinkAbout362050 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: $*****1,354.36*
CHECK NUMBER: 362050
CHECK DATE: 01/06/21
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36 SALT E. CALCIUM
4236500 21951