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367727 05/27/21
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: $ * * * * 13,708.75 * CHECK NUMBER: 367727 CHECK DATE: 05/27/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44030 2,241.69 5023990 44031 1,998.97 5023990 44036 2,398.55 5023990 44041 2,361.46 5023990 44049 2,339.20 5023990 44051 2,368.88 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES