372210 09/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $****11,317.62*
CHECK NUMBER: 372210
CHECK DATE: 09/17/21
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 44460 2,358.28 OTHER EXPENSES
5023990 44573 2,127.22 OTHER EXPENSES
5023990 44580 2,038.19 OTHER EXPENSES
5023990 44590 2,094.36 OTHER EXPENSES
5023990 44598 2,699.57 OTHER EXPENSES