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336079 02/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****95,703.57* CHECK NUMBER: 336079 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236500 102495 2201 R4236500 102147 2201 R4236500 102302 2201 4236500 102495 2201 4236500 102495 2201 4236500 102495 2201 4236500 102495 2201 4236500 102495 2201 4236500 102495 204614907 2,155.91 SALT 2904611974 7,050.88 SALT 2904611974 5,000.00 SALT 2904611974 16,557.89 SALT 2904614903 22,234.27 SALT 2904620920 18,173.70 SALT 2904620921 2,202.53 SALT 2904623978 20,219.97 SALT 2904623982 2,108.42 SALT