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364529 03/05/21
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: $ * * * * 14,760.17 * CHECK NUMBER: 364529 CHECK DATE: 03/05/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 43014 2,397.49 5023990 43018 2,407.03 5023990 43140 2,241.69 5023990 43210 2,322.24 5023990 43272 2,486.53 5023990 43385 2,905.19 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES