HomeMy WebLinkAbout369387 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $****13,813.68*
CHECK NUMBER: 369387
CHECK DATE: 07/08/21
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 44055 2,362.52 OTHER EXPENSES
5023990 44071 2,181.27 OTHER EXPENSES
5023990 44118 2,343.44 OTHER EXPENSES
5023990 44211 2,116.62 OTHER EXPENSES
5023990 44215 2,355.10 OTHER EXPENSES
5023990 44221 2,454.73 OTHER EXPENSES