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343410 09/03/19
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: $****18,676.17* CHECK NUMBER: 343410 CHECK DATE: 09/03/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904917869 2,666.50 5023990 2904919900 2,672.90 5023990 2904922526 2,686.77 5023990 2904925084 2,663.30 5023990 2904927126 2,649.43 5023990 2904927127 2,653.70 5023990 2904929395 2,683.57 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES