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367220 05/18/21
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: $ * * * * 22,404.18* CHECK NUMBER: 367220 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 43964 2,458.97 OTHER EXPENSES 601 5023990 43971 2,418.69 OTHER EXPENSES 601 5023990 43972 2,050.91 OTHER EXPENSES 601 5023990 43980 2,042.43 OTHER EXPENSES 601 5023990 43982 2,303.16 OTHER EXPENSES 601 5023990 43984 2,029.71 OTHER EXPENSES 601 5023990 43987 2,356.16 OTHER EXPENSES 601 5023990 43992 2,372.06 OTHER EXPENSES 601 5023990 43993 2,036.07 OTHER EXPENSES 601 5023990 43998 2,336.02 OTHER EXPENSES