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601146 01/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT PO BOX 93052 CHICAGO IL 60673-3052 CHECK AMOUNT: $ * * * * * 8,196.13 * CHECK NUMBER: 601 146 CHECK DATE: 01 /31 /25 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403273108 2,854.03 OTHER EXPENSES 5023990 5403273109 2,832.50 OTHER EXPENSES 5023990 5403275890 2,509.60 OTHER EXPENSES.