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Home My WebLink About377822 02/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * 183,124.19 * CHECK NUMBER: 377822 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4236500 105928 2906908255 12,255.16 SALT 2201 R4236500 105928 2906909600 23,120.13 SALT 2201 R4236500 105928 2906913441 32,264.61 SALT 2201 R4236500 105928 2906917144 72,916.26 SALT 2201 R4236500 104989 2906925251 7,910.36 SALT 2201 R4236500 105928 2906925251 30,756.74 SALT 2201 R4236500 104989 2906927644 3,900.93 SALT