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602515 03/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $* * * *24,854.64* CHECK NUMBER: 602515 CHECK DATE: 03/1 1 /25 6'0:1 6`01 .601 601 601 6.01 601 601 601 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT . " DESCRIPTION 5.023990 5403309685 2,765.66 _ OTHER EXPENSES 5023990 5403309686 - _2,678.41 OTHER EXPENSES 5023990 5403312872. 2,671.61 OTHER EXPENSES 5023990 5403312873 2,724.87 ' OTHER EXPENSES 5023990 5403373885.. 2,784.91 OTHER EXPENSES 5023990 5403376125. - 2,775.85 OTHER EXPENSES_ 5023990 5403382462 2,835.90 OTHER EXPENSES 5023990 5403382463 2,85.1.77 OTHER EXPENSES" 5023990 5403386908 2,765.66 OTHER EXPENSES