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604792 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $****31,057.81 * CHECK NUMBER: 604792 CHECK DATE: 05/13/25 DEPARTMENT 601 :601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403456616 2,825.70 OTHER EXPENSES 5023990 5403464572 2,875.55 OTHER EXPENSES 5023990 5403464573 2,690.88 OTHER EXPENSES 5023990 5403466430 2,813.24 - OTHER EXPENSES 5023990 5403466431 2,916.34 OTHER EXPENSES 5023990 5403468308 2,776.99 OTHER EXPENSES 5023990 5403470030 2,782.65 OTHER EXPENSES 5023990 5403474993 2,775.85 OTHER EXPENSES 5023990 5403474994 2,924.28 OTHER EXPENSES 5023990 5403477272 2,818.90 OTHER EXPENSES 5023990 5403482543 2,857.43 OTHER EXPENSES