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602017 02/25/25
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON'SALT PO BOX 93052 CHICAGO IL 60673-3052 CHECK AMOUNT: $ * * * * 14,078.67 * CHECK NUMBER: 602017 CHECK DATE: 02/25/25 DEPARTMENT 601. 601. 6.01 601 601 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT .. DESCRIPTION 5023990 5403348758 2,834.77OTHER EXPENSES 5023990 5403351891 2,815.51 OTHER EXPENSES 5023990 5403351892 2,827.97 OTHER EXPENSES 5023990 540.3354675 2,815.51 OTHER EXPENSES 5023990 5403357285 2,784.91 -OTHER EXPENSES