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342100 07/31/19
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: $ * * * * 10,704.40* CHECK NUMBER: 342100 CHECK DATE: 07/31/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904858636 2,655.83 OTHER EXPENSES 5023990 2904859009 2,704.90 OTHER EXPENSES 5023990 2904861259 2,656.90 OTHER EXPENSES 5023990 2904864148 2,686.77 OTHER EXPENSES