Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
374222 11/15/21
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:. $ * * * * 10,286,33* CHECK NUMBER: 374222 CHECK DATE: 1 1 /15/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 20995 2,649.75 OTHER EXPENSES 5023990 44435BALANCE 970.87 OTHER EXPENSES 5023990 507288 2,187.63 OTHER EXPENSES 5023990 507289 2,329.66 OTHER EXPENSES 5023990 507301 2,148.42 OTHER EXPENSES