HomeMy WebLinkAbout367521 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $*****9,232.79*
CHECK NUMBER: 367521
CHECK DATE: 05/25/21
DEPARTMENT
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601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 44002 2,454.73 OTHER EXPENSES
5023990 44008 2,473.81 OTHER EXPENSES
5023990 44018 2,422.93 OTHER EXPENSES
5023990 44021 1,881.32 OTHER EXPENSES