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338518 05/06/19
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, 964.30 * CHECK NUMBER: 338518 CHECK DATE: 05/06/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904716957 2,647.30 5023990 290471844 2,647.30 5023990 2904719551 2,669.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES