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365987 04/12/21
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: $ * * * * 26,277.02* CHECK NUMBER: 365987 CHECK DATE: 04/12/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 42564 2,387.95 5023990 42967 2,429.29 5023990 43822 2,422.93 5023990 43825 2,429.29 5023990 43832 2,492.88 5023990 43833 2,447.31 5023990 43841 2,409.15 5023990 43846 2,292.56 5023990 43849 2,068.92 5023990 43855 2,479.11 5023990 43857 2,417.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES