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368885 06/28/21
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: $ * * * * 19,508.52* CHECK NUMBER: 368885 CHECK DATE: 06/28/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44149 2,293.62 5023990 44151 2,036.07 5023990 44153 2,077.40 5023990 44160 2,044.55 5023990 44165 2,354.04 5023990 44167 2, 102 . 84 5023990 44170 2,128.28 5023990 44173 2,375.24 5023990 44175 2,096.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES