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372390 09/22/21
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: $ * * * * * 9,064.27 * CHECK NUMBER: 372390 CHECK DATE: 09/22/21 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44435 2,051.97 OTHER EXPENSES 5023990 44606 2,027.59 . OTHER EXPENSES 5023990 44642 2,571.32 OTHER EXPENSES 5023990 44668 2,413.39 OTHER EXPENSES