HomeMy WebLinkAbout347018 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,069.90*
CHECK NUMBER: 347018
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601
601
601
5023990
5023990
5023990
2905086315
2905086316
2905097753
2,644.10
2,720.90
2,704.90
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES