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345791 11/07/19
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: $****18,826.56* CHECK NUMBER: 345791 CHECK DATE: 1 1 /07/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2905027593 2,686.77 OTHER EXPENSES 5023990 2905030289 2,719.83 OTHER EXPENSES 5023990 2905032642 2,685.70 OTHER EXPENSES 5023990 2905035714 2,700.63 OTHER EXPENSES 5023990 2905038519 2,681.43 OTHER EXPENSES 5023990 2905041272 2,679.30 OTHER EXPENSES 5023990 2905049488 2,672.90 OTHER EXPENSES