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Home My WebLink About364437 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