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343645 09/10/19
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: $ * * * * * 7,981.37 * CHECK NUMBER: 343645 CHECK DATE: 09/10/19 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904932090 2,669.70 OTHER EXPENSES 5023990 2904934815 2,647.30 OTHER EXPENSES 5023990 2904937524 2,664.37 OTHER EXPENSES