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Home My WebLink About600051 01/03/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 46032 VENDOR: 368932 COMPASS .MINERALS AMERICA PO BOX 277043 ATLANTA GA 30384-7043 - CHECK AMOUNT: $ * * * * 3.7,883.49 * CHECK NUMBER: 600051 CHECK DATE: 01/03/25 DEPARTMENT 6.01 601 601 601' 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1409-035 2,882.21. OTHER EXPENSES 5023990 1411488 2, 91-1.34 • OTHER EXPENSES 5023-990 1412898 2,938.13 OTHER EXPENSES 5023990 1413272 2,844.93 OTHER EXPENSES 5023990 ' 1413274 2,825.13 OTHER EXPENSES 5023990 '. 14141.42 . 2,936.97 'OTHER EXPENSES 502399Q 1415978 2,889.20 OTHER EXPENSES -5023990 1415979 2,905.51 OTHER EXPENSES 5023990 1418047 2,945.12 OTHER EXPENSES 5023990 1418049 2,919.49 OTHER EXPENSES 5023990 1419103 2,942.79 OTHER EXPENSES 50.23990 '1419104 2,936.97 OTHER EXPENSES 5023990 1419664 3,005.70 OTHER EXPENSES