365369 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: S * * * * 17,397.20*
CHECK NUMBER: 365369
CHECK DATE: 03/25/21
DEPARTMENT
601
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 43753 2,443.07
5023990 43761 2,463.21
5023990 43762 2,539.52
5023990 43769 2,532.10
5023990 43770 2,481.23
5023990 43778 2,543.76
5023990 43788 2,394.31
DESCRIPTION
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