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603596 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $****17,107.18* CHECK NUMBER: 603596 CHECK DATE: 04/04/25 DEPARTMENT 60'1 .:'., 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5403424278 2,823.44 5023990_- 5403424279 2,807.57 5023990 5403426120 2;.829.11 5023990 54034.26121. 2,881.22 5023990 5403427640. 2,910.68 5023990 5403428886 2;855.16 DESCRIPTION' OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES' OTHER EXPENSES OTHER EXPENSES