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371801 09/08/21
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: $ * * * * 12,882.02* CHECK NUMBER: 371801 CHECK DATE: 09/08/21 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 44500 2,098.60 5023990 44503 2,202.47 5023990 44518 1,974.59 5023990 44534 2,125.10 5023990 44541 2,060.45 5023990 44558 2,420.81 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES