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Home My WebLink About342419 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****13,462.63* CHECK NUMBER: 342419 CHECK DATE: 08/13/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904844802 2,686.77 OTHER EXPENSES 5023990 2904869219 2,668.63 OTHER EXPENSES 5023990 2904870041 2,670.77 OTHER EXPENSES 5023990 2904872970 2,717.70 OTHER EXPENSES 5023990 2904873324 2,718.76 OTHER EXPENSES