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362200 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 57,437.17 * CHECK NUMBER: 362200 CHECK DATE: 01 /1 1 /21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 715321 2,741.88 5023990 716801 2,704.65 5023990 717641 2,695.89 5023990 719126 2,741.88 5023990 719296 2,762.69 5023990 720896 2,732.03 5023990 721667 2,726.55 5023990 721668 2,750.64 5023990 722519 2,738.60 5023990 723224 2,745.17 5023990 723983 2,710.13 5023990 724858 2,737.50 5023990 725681 2,761.59 5023990 725684 2,762.69 5023990 727315 2,763.78 5023990 727988 2,750.64 5023990 728874 2,744.07 5023990 730602 2,654.28 5023990 730763 2,715.60 5023990 730765 2,740.79 5023990 730767 2,756.12 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES