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363576 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375374 MID-AMERICAN SALT LLC 4528 HILLEGAS RD FORT WAYNE IN 46818 CHECK AMOUNT: $ * * * * 16,941 .44* CHECK NUMBER: 363576 CHECK DATE: 02/08/21 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 42565 2,423.99 5023990 42577 2,495.00 5023990 42578 2,292.56 5023990 42610 2,483.35 5023990 42632 2,452.61 5023990 42656 2,427.17 5023990 42683 2,366.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES