HomeMy WebLinkAbout365158 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $*****9,512.60*
CHECK NUMBER: 365158
CHECK DATE: 03/19/21
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 43620 2,413.39
5023990 43661 2,361.46
5023990 43701 2,391.13
5023990 43730 2,346.62
DESCRIPTION
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