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366497 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 VENDOR: 375374 MID-AMERICAN SALT LLC 4528 HILLEGAS RD FORT WAYNE IN 46818 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 43858 2,364.64 5023990 43864 2,444.13 5023990 43875 2,414.45 5023990 43879 2,537.40 5023990 43880 2,448.37 5023990 43883 2,489.71 5023990 43891 2,421.87 5023990 43896 2,471.69 5023990 43904 2,373.12 5023990 43905 2,243.81 5023990 CC195772 2,422.93 5023990 CC195779 2,378.42 CHECK AMOUNT: $ * * * * 29,010.54* CHECK NUMBER: 366497 CHECK DATE: 04/27/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES