HomeMy WebLinkAbout363098 01/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
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601
601
601
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: S * * * * * 9,662.05 *
CHECK NUMBER: 363098
CHECK DATE: 01 /28/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 42501 2,413.39 OTHER EXPENSES
5023990 42518 2,447.31 OTHER EXPENSES
5023990 42529 2,350.86 OTHER EXPENSES
5023990 42540 2,450.49 OTHER EXPENSES