HomeMy WebLinkAbout377798 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: $ * * * * * * * 699.00*
CHECK NUMBER: 377798
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4236500 23724
AMOUNT
699.00
DESCRIPTION
SALT & CALCIUM