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415805 12/10/24
CITY. OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368932 COMPASS MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 CHECK AMOUNT: $ * * * * 17,356.18 * CHECK NUMBER: 415805 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT 6,01 5023990 601 50239.9.0 601 5023990 601 5023990 601 5023990 601 5023990 PO NUMBER INVOICE NUMBER 1400535 1401151 1402652 1402653. 1402654 1403407 AMOUNT DESCRIPTION 2,870.56 OTHER EXPENSES 2,919.49 OTHER EXPENSES 2,889.20 OTHER EXPENSES 2,827.46 OTHER EXPENSES 2,926.48 OTHER EXPENSES 2,922.99. OTHER EXPENSES