Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
362967 01/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 VENDOR: 375374 MID-AMERICAN SALT LLC 4528 HILLEGAS RD FORT WAYNE IN 46818 ACCOUNT PO NUMBER 42374 INVOICE 4NUMBER 5023990 42405 5023990 42439 5023990 42473 5023990 42485 5023990 AMOUNT 2,455.79 2,385.83 2,431.41 2,439.89 2,403.85 CHECK AMOUNT: $ ****12,116.77* CHECK NUMBER: 36225121 7 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES