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370953 08/19/21
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: $ * * * * 17,108.92* CHECK NUMBER: 370953 CHECK DATE: 08/19/21 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44379 2,066.81 OTHER EXPENSES 5023990 44380 2,082.70 OTHER EXPENSES 5023990 44389 2,065.75 OTHER EXPENSES 5023990 44393 2,086.94 OTHER EXPENSES 5023990 44397 2,431.41 OTHER EXPENSES 5023990 44404 2,039.25 OTHER EXPENSES 5023990 44411 2,058.33 OTHER EXPENSES 5023990 44412 2,277.73 OTHER EXPENSES