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603305 03/27/25
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $ * * * *33,847,28* CHECK NUMBER:. 603305 CHECK DATE: 03/27/25 -DEPARTMENT 601 601- 6.01. 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5403398855 5023990 5403400431 5023990 5403403844 5023990 - 5403405912 5023990 5403407620 5023990 5403407624- 5023990 5403409222 5023990 5403413811 5023990 5403413812 5023990 - 5403416494 5023990 - 5403416495 5023990 5403418542 AMOUNT 2,818.90 2,745.26 2,850.63 2,803.04 2,808.71 2,783.79 2,776.99 2,838.17 2,754.33 2,914.08 2,873.29 2,880.09 DESCRIPTION _ OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES