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603086 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366745 NEW DEAL DEICING 6883 E 47TH AVENUE DRIVE DENVER CO 80216 CHECK AMOUNT: $ * * * * 26,900.00* CHECK NUMBER: 603086 CHECK DATE: 03/25/25 DEPARTMENT 120.6 - .2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 115383 021225P 8,735.00 ICE MELT PRODUCT 4236500 11539.1 021225Q 18,165. 00 ICE MELT,,