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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