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369792 07/16/21
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: $ * * * *33,628.51 * CHECK NUMBER: 369792 CHECK DATE: 07/16/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 43677 2,448.37 5023990 43781 2,440.95 5023990 43940 2,423.99 5023990 44090 2,471.69 5023990 44234 2,089.06 5023990 44249 2,129.34 5023990 4'4251 2,077.40 5023990 44255 2,361.46 5023990 44256 2,117.68 5023990 44257 2,073.16 5023990 44260 2,154.78 5023990 44262 2,025.47 5023990 44263 2,343.44 5023990 44266 2,095.42 5023990 44269 2,376.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES