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412595 09/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA- P0 BOX 277043 - ATLANTA GA 30384-7043 CHECK AMOUNT: :$ * * * * 19,962.29 * CHECK NUMBER: `412595 CHECK DATE: '09/12/24 DEPARTMENT 601, 601 601 6.01 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 50-23990 1367486 2,888.04 5023990 1367487 2,851.92 5023990 . 136'8407 2,968.42 5023990 - 1368409. 2;762.22 5023990 -- 1368410 2,790.18 5.023990, 1368412 . 2,740.08 5023990 1368909 - 2,961.43 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES `_,..O.THER EXPENSES: OTHER EXPENSES _OTHER EXPENSES