363981 02/17/21DEPARTMENT
601
601
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 2,445.19
42'772 2,418.69
5023990 42812 2,354.04
5023990 42985
5023990
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $
*****7,217.92*
CHECK NUMBER: 02398 21
CHECK DATE:
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES