HomeMy WebLinkAbout378285 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,417.27*
CHECK NUMBER: 378285
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2906955673
601 5023990 2906955674
601 5023990 2906959668
AMOUNT
2,737.46
2,967.31
2,712.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES