HomeMy WebLinkAbout368332 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $****18,534.46*
CHECK NUMBER: 368332
CHECK DATE: 06/11/21
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 44080 2,408.09
5023990 44088 2,415.51
5023990 44091 2,098.60
5023990 44094 2,364.64
5023990 44097 2,518.32
5023990 44100 2,222.61
5023990 44106 2,404.91
5023990 44109 2,101.78
DESCRIPTION
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