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364843 03/11/21
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: $ * * * * * 6,807.74* CHECK NUMBER: 364843 CHECK DATE: 03/1 1 /21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 43434 2,134.64 OTHER EXPENSES 5023990 43446 2,399.61 OTHER EXPENSES 5023990 46469 2,273.49 OTHER EXPENSES