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607389 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350594 MORTON SALT DEPT CH 19973 PALATINE IL 60055-9973 CHECK AMOUNT: $ * * * * 36,983.43 * CHECK NUMBER: 607389 CHECK DATE: 06/27/25 DEPARTMENT 601 ' .601' 601 .• 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5403543315 2,827.97 OTHER EXPENSES 5023990 5403547963 2,827.97 OTHER EXPENSES 5023990 5403547964 2,900.48 OTHER EXPENSES 5023990 5403553220 2,822.31 OTHER EXPENSES 5023990 5403555306 2,856.30 OTHER EXPENSES 5023990 5403555307 2,795.12 OTHER EXPENSES 5023990 5403557185 2,833.64 OTHER EXPENSES 5023990 5403560425 2,888.02 OTHER EXPENSES 5023990 5403562513 2,771.32 OTHER EXPENSES 5023990 5403562514 2,787.18 OTHER EXPENSES 5023990 5403564725 2,924.28 OTHER EXPENSES 5023990 5403564726 2,866.49 OTHER EXPENSES 5023990 5403566569 2,882.35 OTHER EXPENSES