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602193 02/28/25
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 M.ORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $ * * * * 14,203.29 * CHECK NUMBER: 602193 CHECK DATE: 02/28/25 DEPARTMENT 601. 601 601 601 601 ACCOUNT PO NUMBER INVOICE. NUMBER _ AMOUNT DESCRIPTION 5023990 -5403357286 2,866.49- OTHER EXPENSES- 5023990 5403364838 2,8.64.22 OTHER. EXPENSES. -5023990 54033'64839 2,85.8,.56 OTHER EXPENSES 5023990 5403367941 2;795:12 OTHER EXPENSES. 5023990 5403371137 2,818.90 OTHER EXPENSES