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605747 06/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $M***22,315.60* CHECK NUMBER: 605747 CHECK DATE: 06/04/25 DEPARTMENT 601 601 " 601 601 601 _ 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 5403514729 2,835.90 5023990 5403519002 2,622.90 5023990 5403520842 2,800.78 5023990 5403524866 2,747.53 5023990 5403524867 2,763.39 5023990 5403528263 2,859.69 5023990 5403528264 2,776.99 5023990 5403530439 2,908.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES