Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601340 02/05/25
CITY OF-CARMEL;_INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT PO BOX 93052 CHICAGO IL 60673-3052 CHECK AMOUNT: $*****5,405.55* CHECK NUMBER: 601340 CHECK DATE:- 02/05/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 60.1 5023990 5403303776 2; 783 .79 -OTHER EXPENSES 601, 5023990 5403.319497 2,621.76 OTHER EXPENSES