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371333 08/30/21
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: $ * * * * 14,250.37 * CHECK NUMBER: 371333 CHECK DATE: 08/30/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44446 2,265.01 5023990 44451 2,122.98 5023990 44467 2,453.67 5023990 44475 2,442.01 5023990 44482 2,488.65 5023990 44488 2,478.05 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES