HomeMy WebLinkAbout377298 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****10,818.55*
CHECK NUMBER: 377298
CHECK DATE: 02/15/22
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2906858632 2,704.91 OTHER EXPENSES
5023990 2906865171 2,698.40 OTHER EXPENSES
5023990 2906869686 2,691.89 OTHER EXPENSES
5023990 2906874059 2,723.35 OTHER EXPENSES