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604365 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $ * * * * 22,794.84* CHECK NUMBER: 604365 CHECK DATE: 04/24/25 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403443924 2,816.64 OTHER EXPENSES 5023990 5403443925 2,877.82 OTHER EXPENSES 5023990 5403446328 2,839.30 OTHER EXPENSES 5023990 5403446329 2,820.04 OTHER EXPENSES 5023990 5403454675 2,843.83 OTHER EXPENSES 5023990 5403456617 2,895.95 OTHER EXPENSES 5023990 5403458746 2,865.36 OTHER EXPENSES 5023990 5403460583 2,835.90 OTHER EXPENSES