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374667 11/30/21
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: $****10,872.80* CHECK NUMBER: 374667 CHECK DATE: 1 1 /30/21 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906644676 2,715.76 OTHER EXPENSES 5023990 2906655054 2,749.39 OTHER EXPENSES 5023990 2906655055 2,728.78 OTHER EXPENSES 5023990 2906658413 2,678.87 OTHER EXPENSES