The URL can be used to link to this page

Home My WebLink About602823 03/18/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON'SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $****11,144.21 * CHECK. NUMBER: 602823 CHECK DATE: 03/18/25 DEPARTMENT 601, 601 601. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403392947 2,793.98. OTHER EXPENSES 5023990 5403392948 2,795.12 .OTHER EXPENSES 5023990 . 5403395093 2,732.80 OTHER EXPENSES 5023990 5403396955 2,822.31 OTHER EXPENSES