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600943 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR : 00350594 MORTON SALT PO. BOX 93052 CHICAGO IL 60673-3052 CHECK AMOUNT: $ * * * * 14,054.88 * CHECK NUMBER: 600943 CHECK DATE: 01/24/25 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403255-338 2,878.96 OTHER EXPENSES 5023990 5403.258389. 2,800.78.' OTHER EXPENSES 5023990 5403266926 2,848.3.6 OTHER EXPENSES' 5023990 5403270000 2,820.04 OTHER EXPENSES 5023990 5403270001 2,70.6.74 OTHER EXPENSES