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335026 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****13,328.23* CHECK NUMBER: 335026 CHECK DATE: 01/29/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2,672.90 2904532251 5023990 2,640.90 2904535110 5023990 2,679.30 2904538076 5023990 2,659.03 2904540178 5023990 2,676.10 2904544120