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372739 10/06/21
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: $ * * * * 10,079.66 * CHECK NUMBER: 372739 CHECK DATE: 10/06/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44704 2,060.45 OTHER EXPENSES 5023990 44710 2,013.81 OTHER EXPENSES 5023990 44741 2,045.61 OTHER EXPENSES 5023990 44789 2,008.51 OTHER EXPENSES 5023990 44811 1,951.28 OTHER EXPENSES