HomeMy WebLinkAbout339821 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****18,728.43*
CHECK NUMBER: 339821
CHECK DATE: 06/10/19
DEPARTMENT
601
601
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
5023990 2904767290 2,678.23 OTHER EXPENSES
5023990 2904767610 2,686.77 OTHER EXPENSES
5023990 2904772029 2,660.10 OTHER EXPENSES
5023990 2904774436 2,704.90 OTHER EXPENSES
5023990 2904774780 2,651.57 OTHER EXPENSES
5023990 2904777076 2,668.63 OTHER EXPENSES
5023990 2904777077 2,678.23 OTHER EXPENSES