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339058 05/15/19
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: $ * * * * *7,970.70" CHECK NUMBER: 339058 CHECK DATE: 05/15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2904737015 601 5023990 2904740331 601 5023990 2904742636 AMOUNT 2,726.23 2,675.03 2,569.44 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES