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Home My WebLink About362473 01/15/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241 5927 CHECK AMOUNT: $ * * * 140,157.35 * CHECK NUMBER: 362473 CHECK DATE: 01 /15/21 DEPARTMENT 2201 2201 2201 2201 2201 R4236500 R103638 R4236500 R104447 R4236500 R104447 R4236500 R104447 R4236500 R104447 ACCOUNT PO NUMBER INVOICE NUMBER 2905908343 2905908343 2905911625 2905915361 2905918748 AMOUNT 1,102.80 17,604.00 34,596 .00 40, 889.57 45,964.98 DESCRIPTION SALT ANNUAL COOP HAM CO SA ANNUAL COOP HAM CO SA ANNUAL COOP HAM CO SA ANNUAL COOP HAM CO SA