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368695 06/21/21
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: $ * * * * 19,592.25 * CHECK NUMBER: 368695 CHECK DATE: 06/21/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44113 2,102.84 5023990 44120 2,080.58 5023990 44121 2,275.61 5023990 44128 2,094.36 5023990 44131 2,340.26 5023990 44134 2,371.00 5023990 44137 2,029.71 5023990 44140 2,295.74 5023990 44143 2,002.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES