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366690 04/29/21
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: $ * * * * 24,705.21 * CHECK NUMBER: 366690 CHECK DATE: 04/29/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42356 2,522.56 OTHER EXPENSES 5023990 42598 2,068.92 OTHER EXPENSES 5023990 43847 2,417.63 OTHER EXPENSES 5023990 43908 2,053.03 OTHER EXPENSES 5023990 43909 2,258.65 OTHER EXPENSES 5023990 43912 2,056.21 OTHER EXPENSES 5023990 43914 2,354.04 OTHER EXPENSES 5023990 43921 2,425.05 OTHER EXPENSES 5023990 43929 2,392.19 OTHER EXPENSES 5023990 43932 2,097.54 OTHER EXPENSES 5023990 43936 2,059.39 OTHER EXPENSES