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413609 10/08/24
CITY OF CARMEL, INDIANA VENDOR: 368932 ONE CIVIC.SQUARE COMPASS MINERALS AMERICA CARMEL, INDIANA 46032 Po BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 17,329.39 * CHECK NUMBER: 413609 CHECK DATE: 10/08/24 601 601 601 601 601 601 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 5023990 5023990 5.023990 5023990 5023990 5023990 1378157 1378158 1378693 1379135 1379671 1380217 AMOUNT 2;771.54 2,8.98.52 2, 949.78 2 ,-92.5.. 32 2'; 893_. 86 2,890.37 - DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES