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340929 07/08/19
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: $****34,795.70* CHECK NUMBER: 340929 CHECK DATE: 07/08/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904799491 2,684.63 5023990 2904802113 2,700.63 5023990 2904803744 2,661.17 5023990 2904804094 2,640.90 5023990 2904806555 2,650.50 5023990 2904808951 2,686.77 5023990 2904811147 2,687.83 5023990 2904811149 2,670.77 5023990 2904814048 2,692.10 5023990 2904814049 2,651.57 5023990 2904815540 2,684.63 5023990 2904818196 2,682.50 5023990 2904821049 2,701.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES