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375586 12/22/21
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: $ * * * * *7,796.91 * CHECK NUMBER: 375586 CHECK DATE: 12/22/21 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 302 -5,357.50 OTHER EXPENSES 5023990 44510 2,084.82 OTHER EXPENSES 5023990 44511 2,084.82 OTHER EXPENSES 5023990 44550 2,254.41 OTHER EXPENSES 5023990 44695 2,548.00 OTHER EXPENSES 5023990 507278 1,990.4.9 OTHER EXPENSES 5023990 507283 2,191.87 OTHER EXPENSES