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338194 04/24/19
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: $ * * * * *7,926.98 * CHECK NUMBER: 338194 CHECK DATE: 04/24/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904705630 2,641.97 5023990 2904707918 2,623.84 5023990 2904707919 2,661.17 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES