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607124 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $****16,900.98* CHECK NUMBER: 607124 CHECK DATE: 06/18/25 DEPARTMENT 601 :6 0.1 601 601- 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403519001 2,647.83 OTHER EXPENSES 5023990 5403532334 2,934.47 OTHER EXPENSES 5023990 5403536437 2,910.68 OTHER EXPENSES 5023990 5403540552 2,766.79 OTHER EXPENSES 5023990 5403540553 2,799.65 OTHER EXPENSES 5023990 5403542380 2,841.56 , OTHER EXPENSES