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HomeMy WebLinkAbout388554 12/13/22CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372906 SALT SERVICES PO BOX 78605 INDIANAPOLIS IN 46278-0605 CHECK AMOUNT: $*******447.86* CHECK NUMBER: 388554 CHECK DATE: 12/13/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4236500 1471-IN AMOUNT 447.86 _ DESCRIPTION SALT & CALCIUM