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601863 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT PO BOX 93052 CHICAGO IL 60673-3052 CHECK AMOUNT: $** * *22,382.43* CHECK NUMBER: 601863 CHECK DATE: 02/20/25 • DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '5023990 5403324192 2,74073 OTHER EXPENSES 5023990 5403326530 2,-698•.81 OTHER EXPENSES 5023990 5403331636 2,7.79.25 OTHER EXPENSES 5023990 5403331637 2,825.70 OTHER EXPENSES 5023990 5403335252 2,858..56. OTHER EXPENSES, 5023990._ 5403338233 2,844.-97 OTHER EXPENSES •5023990 5403338234 2,801.91 OTHER EXPENSES 5023990. 5403341052 2,832.50 - OTHER EXPENSES