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367959 06/07/21
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: $ * * * * 13,994.92* CHECK NUMBER: 367959 CHECK DATE: 06/07/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44033 2,361.46 5023990 44057 2,431.41 5023990 44063 2,347.68 5023990 44064 2,347.68 5023990 44068 2,325.42 5023990 44072 2,181.27 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES