364437 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: S * * * * * 1,079.50*
CHECK NUMBER: 364437
CHECK DATE: 03/05/21
DEPARTMENT
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4236500 22347 400.50
4236500 22351 679.00
DESCRIPTION
SALT & CALCIUM
SALT & CALCIUM