HomeMy WebLinkAbout389850 01/19/23CITY 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: 389850
CHECK DATE: 01/19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120
4236500 2069-IN
AMOUNT
895.72.
DESCRIPTION
SALT & CALCIUM,