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375508 12/22/21
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: $****38,053,17* CHECK NUMBER: 375508 CHECK DATE: 12/22/21 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906641791 2,710.33 OTHER EXPENSES 5023990 2906693282 2,730.95. OTHER EXPENSES 5023990 2906696553 2,724.44 OTHER EXPENSES 5023990 2906700582 2,717.93 OTHER EXPENSES 5023990 2906703851 2,720.10 OTHER EXPENSES 5023990 2906708136 2,714.67 OTHER EXPENSES 5023990 2906711951 2,714.67 OTHER EXPENSES 5023990 2906715530 2,717.93 OTHER EXPENSES 5023990 2906719246 2,711.42 OTHER EXPENSES 5023990 2906724294 2,726.61 OTHER EXPENSES 5023990 2906724295 2,717.93 OTHER EXPENSES 5023990 2906728288 2,715.76 OTHER EXPENSES 5023990 2906728289 2,720.10 OTHER EXPENSES 5023990 2906732249 2,710.33 OTHER EXPENSES