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603902 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 1.9973 PALATINE IL 60055-9973 CHECK AMOUNT: $ * * * * 17,099,26* CHECK NUMBER: 603902 CHECK DATE: 04/1 1 /25 DEPARTMENT 601 601 `601 . 603 601- 601 ACCOUNT . PO_NUMBER INVOICE NUMBER 5023990 5403430381 5023990 540'3434665 5023990 5403434666 5023990 5403434923 5023990 - 5403435409 5023990 5403438146 AMOUNT 2;.825.70 2,-903.88 2,849.50, 2,759.99 2,840.44 2,919.75- DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES