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Home My WebLink About346392 11/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****13,426.36* CHECK NUMBER: 346392 CHECK DATE: 11/25/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2905057023 2,684.63 OTHER EXPENSES 5023990 2905057024 2,688.90 OTHER EXPENSES 5023990 2905063150 2,672.90 OTHER EXPENSES 5023990 2905065879 2,682.50 OTHER EXPENSES 5023990 2905065880 2,697.43 OTHER EXPENSES