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Home My WebLink About335785 02/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC. SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * 147,800.24* CHECK NUMBER: 335785 CHECK DATE: 02/21/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4236500 102147 2904593254 19,486.09 SALT R4236500 102147 2904596619 16,208.60 SALT R4236500 102147 2904597009 16,174.07 SALT R4236500 102147 2904599746 20,047.28 SALT R4236500 102147 2904603737 4,222.89 SALT R4236500 102147 2904605743 18,013.97 SALT R4236500 102147 2904605749 18,760.82 SALT R4236500 102147 2904608860 24,280.52 SALT R4236500 102147 2904608865 10,606.00 SALT