Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
605162 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $****17,007.47* CHECK NUMBER: 605162 CHECK DATE: 05/20/25 DEPARTMENT 601 .601 "601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403482544 2,849.50 OTHER EXPENSES 5023990 5403488749 2,888.02 OTHER EXPENSES 5023990 5403488750 2,809.84 OTHER EXPENSES 5023990 5403491474 2,907.28 OTHER EXPENSES 5023990 5403491475 2,830.23 OTHER EXPENSES 5023990 5403495221 2,722.60 OTHER EXPENSES