HomeMy WebLinkAbout337668 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,029.37*
CHECK NUMBER: 337668
CHECK DATE: 04/11/19
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 2904676365 2,660.10
5023990 2904676366 2,661.17
5023990 2904678340 2,708.10
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES