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605317 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: S * * * * 16,883.99 * CHECK NUMBER: 605317 CHECK DATE: 05/27/25 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5403496830 2,917.48 5023990 5403500252 2,839.30 5023990 54035002533 2,727.14 5023990 5403502822 2,764.52 5023990 5403506742 2,820.04 5023990 5403506743 2,815.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES