HomeMy WebLinkAbout377823 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,201.52*
CHECK NUMBER: 377823
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2906904982
601 5023990 2906908693
601 5023990 2906913501
AMOUNT
2,692.97
2,735.29
2,773.26
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES