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369108 06/30/21
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: $ * * * * 22,276.97 * CHECK NUMBER: 369108 CHECK DATE: 06/30/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44177 2,340.26 5023990 44178 2,064.69 5023990 44183 2,076.34 5023990 44184 2,344.50 5023990 44186 2,077.40 5023990 44187 2,411.27 5023990 44191 2,354.04 5023990 44202 2,101.78 5023990 44203 2,097.54 5023990 44208 2,409.15 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES