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336844 03/20/19
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: $****16,017.12* CHECK NUMBER: 336844 CHECK DATE: 03/20/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904634104 2,676.10 OTHER EXPENSES 5023990 2904637264 2,663.30 OTHER EXPENSES 5023990 2904640137 2,652.63 OTHER EXPENSES 5023990 2904642941 2,676.10 OTHER EXPENSES 5023990 2904645108 2,705.96 OTHER EXPENSES 5023990 2904648149 2,643.03 OTHER EXPENSES