373678 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375374
MID-AMERICAN SALT LLC
4528 HILLEGAS RD
FORT WAYNE IN 46818
CHECK AMOUNT: $*****9,931,26*
CHECK NUMBER: 373678
CHECK DATE: 10/29/21
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45065 2,031.83 OTHER EXPENSES
5023990 45113 1,892.98 OTHER EXPENSES
5023990 45127 2,072.10 OTHER EXPENSES
5023990 45140 1,800.77 OTHER EXPENSES
5023990 DM514918 2,133.58 OTHER EXPENSES