341783 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351986
CARGILL INC SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****18,681.51*
CHECK NUMBER: 341783
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
601
601
601
601
601
601
5023990
5023990
5023990
5023990
5023990
5023990
5023990
2904844801
2904846925
2904847283
2904849302
2904851832
2904854372
2904856365
2,665.43 OTHER EXPENSES
2,639.84 OTHER EXPENSES
2,648.37 OTHER EXPENSES
2,676.10 OTHER EXPENSES
2,704.90 OTHER EXPENSES
2,660.10 OTHER EXPENSES
2,686.77 OTHER EXPENSES