HomeMy WebLinkAbout364242 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351986
CARGILL INC SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $ * * * 140,805.46*
CHECK NUMBER: 364242
CHECK DATE: 02/26/21
DEPARTMENT
2201
2201
2201
2201
2201
ACCOUNT
R4236500
4236500
R4236500
R4236500
R4236500
PO NUMBER INVOICE NUMBER
R104447 2906031033
104989 2906033264
R104447 2906043345
R104447 2906043346
R104447 2906044335
AMOUNT
13,562.59
92,126.12
25,369.54
7,794.42
1,952.79.
DESCRIPTION
ANNUAL COOP HAM CO SA
SALT
ANNUAL COOP HAM CO SA
ANNUAL COOP HAM CO SA
ANNUAL COOP HAM CO SA