345790 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351986
CARGILL INC SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****96,152.60*
CHECK NUMBER: 345790
CHECK DATE: 11 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236500 103192 2905048544
2201 4236500 103192 2905053968
2201 4236500 103192 2905055071
AMOUNT
32,868.25
15,343.36
47, 940.99
DESCRIPTION
SALT 2019/20
SALT 2019/20
SALT 2019/20