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413396 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, .INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043" CHECK AMOUNT: $ * * * * 22, 854.99 * CHECK NUMBER: 413396 CHECK DATE: 10/03/24 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER -5023990 1375591 5023990 1376396 5023990 1376397 5023990 1376398 5023990 1376399 502399.0 1376400 5023990 1376952 5023990 1377061 AMOUNT 2,906.68 2,841.44 2,836.78. 2,863.5.7 2,910.17 2,847.26 2,796.00 2,853.09 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES -OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES