HomeMy WebLinkAbout389215 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372906
SALT SERVICES
PO BOX 78605
INDIANAPOLIS IN 46278-0605
CHECK AMOUNT: $ * * * * * * * 895.72 *
CHECK NUMBER: 389215
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0001532-IN
AMOUNT
895.72
DESCRIPTION
OTHER EXPENSES