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370584 08/06/21
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: $ * * * * 12,603.26 * CHECK NUMBER: 370584 CHECK DATE: 08/06/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44343 2,130.40 OTHER EXPENSES 5023990 44360 2,115.56 OTHER EXPENSES 5023990 44361 2,091.18 OTHER EXPENSES 5023990 44364 2,130.40 OTHER EXPENSES 5023990 44369 2,067.86 OTHER EXPENSES 5023990 44371 2,067.86 OTHER EXPENSES