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365080 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 41592/ BOSTON MA 02241 5927 CHECK AMOUNT: $84,755.7 9* CHECK NUMBER: 365080 CHECK DATE: 03/19/21 `' groN �° DESCRIPTION •• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 14, 472 . 97 SALT 2201 4236500 104989 2906075483 4,82.97 SALT 2201 4236500 104989 2906075484 2,370.325.70 SALT 2201 4236500 104989 2906076051 2,414.02 SALT 2201 4236500 104989 2906076053 24,453.59 SALT 2201 4236500 104989 29060786134,503.51 SALT 2201 4236500 104989 2906078614 2,508 1 SALT 2201 4236500 104989 2906081625 2,327.54 SALT 2201 4236500 104989 2906084654