HomeMy WebLinkAbout365490 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
601
601
601
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 43794
5023990 43796
5023990 43803
5023990 43816
5023990 43817
5023990 43820
AMOUNT
2,453.67
2,469.57
2,416.57
2,420.81
2,436.71
2,398.55
CHECK AMOUNT: $**** 14,595.88
*
CHECK NUMBER: 365490
CHECK DATE: 03/31/21
DESCRIPTION
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