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605452 05/29/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $*****5,720.52* CHECK NUMBER: 605452 CHECK DATE: 05/29/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 5403512523 601 5023990 5403517241 AMOUNT 2,864.22 2,856.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES