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