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344159 09/30/19
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: $ * * * * 16,050.20* CHECK NUMBER: 344159 CHECK DATE: 09/30/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904950998 2,634.50 5023990 2904953172 2,689.97 5023990 2904955561 2,667.57 5023990 2904957729 2,699.56 5023990 2904960357 2,698.50 5023990 2904962447 2,660.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES