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414473 10/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - - DEPARTMENT 601'` 60.1 601 601 601 - 601- VENDOR: 368932 COMPASS MINERALS AM ERICA PO BOX 277043 ATLANTA GA 30384-7043 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5023990. 1386735 1386736, 1387743 1387746 1388442 1389159 AMOUNT 2,878.72 2,851.92 2,878.72 2,885.71 2,899.69 2,910.77 CHECK AMOUNT: $ * * * * 17,305.53 * CHECK NUMBER: 414473 CHECK DATE: .1.0/31 /24 DESCRIPTION OTHER EXPENSES OTHER . -EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES