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373342 10/20/21
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: $ * * * * 19,048.52 * CHECK NUMBER: 373342 CHECK DATE: 10/20/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 44877 2,019.11 OTHER EXPENSES 5023990 44886 1,961.87 OTHER EXPENSES 5023990 44898 2,016.99 OTHER EXPENSES 5023990 44928 2,173.85 OTHER EXPENSES 5023990 44944 2,230.03 OTHER EXPENSES 5023990 44959 2,134.64 OTHER EXPENSES 5023990 44961 2,466.39 OTHER EXPENSES 5023990 44969 2,132.52 OTHER EXPENSES 5023990 44974 1,913.12 OTHER EXPENSES