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366917 05/07/21
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: $ * * * * 13,741.60* CHECK NUMBER: 366917 CHECK DATE: 05/07/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 43907 2,053.03 5023990 43910 2,045.61 5023990 43943 2,404.91 5023990 43950 2,389.01 5023990 43953 2,396.43 5023990 43956 2,452.61 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES