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370288 07/30/21
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: $ * * * * 19,645.24* CHECK NUMBER: 370288 CHECK DATE: 07/30/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44158 2,354.04 5023990 44261 2,025.47 5023990 44331 2,149.48 5023990 44332 2,399.61 5023990 44340 2,072.10 5023990 44344 2,432.47 5023990 44351 2,049.85 5023990 44357 2,079.52 5023990 44358 2,082.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES