HomeMy WebLinkAbout337197 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****13,347.43*
CHECK NUMBER: 337197
CHECK DATE: 03/29/19
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2904651413 2,641.97 OTHER EXPENSES
5023990 2904654162 2,646.23 OTHER EXPENSES
5023990 2904656348 2,714.50 OTHER EXPENSES
5023990 2904659736 2,628.10 OTHER EXPENSES
5023990 2904662125 2,716.63 OTHER EXPENSES