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377946 03/08/22
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: $ * * * *27,274.74* CHECK NUMBER: 377946 CHECK DATE: 03/08/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906771796 2,703.82 OTHER EXPENSES 5023990 2906908691 2,698.40 OTHER EXPENSES 5023990 2906921469 2,749.39 OTHER EXPENSES 5023990 2906925792 2,745.05 OTHER EXPENSES 5023990 2906931165 2,762.41 OTHER EXPENSES 5023990 2906936072 2,776.52 OTHER EXPENSES 5023990 2906936073 2,729.86 OTHER EXPENSES 5023990 2906940511 2,721.18 OTHER EXPENSES 5023990 2906940512 2,682.12 OTHER EXPENSES 5023990 2906944825 2,705.99 OTHER EXPENSES