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347410 12/19/19
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: $ * * * * 23,839.58 * CHECK NUMBER: 347410 CHECK DATE: 12/19/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2905101141 2,688.90 5023990 2905101142 2,655.83 5023990 2905103618 2,641.97 5023990 2905103619 2,639.84 5023990 2905107288 2,651.57 5023990 2905110769 2,608.90 5023990 2905113077 2,672.90 5023990 2905113078 2,648.37 5023990 2905118132 2,631.30 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES