HomeMy WebLinkAbout371154 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $*****8,867.13*
CHECK NUMBER: 371154
CHECK DATE: 08/25/21
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 44417 2,377.36 OTHER EXPENSES
5023990 44420 2,051.97 OTHER EXPENSES
5023990 44434 2,294.68 OTHER EXPENSES
5023990 44445 2,143.12 OTHER EXPENSES