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377569 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * 13,537.56 * CHECK NUMBER: 377569 CHECK DATE: 02/22/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906865169 2,696.23 OTHER EXPENSES 5023990 2906869685 2,721.18 OTHER EXPENSES 5023990 2906885751 2,707.08 OTHER EXPENSES 5023990 2906885752 2,699.48 OTHER EXPENSES 5023990 2906899347 2,713.59 OTHER EXPENSES