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379123 04/05/22
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: $ * * * * 57,823.20* CHECK NUMBER: 379123 CHECK DATE: 04/05/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 913441 BALANCE 3,000.00 SALT & CALCIUM 4236500 045482 25,871.22 SALT & CALCIUM R4236500 105928 045482 17,761.57 SALT 4236500 0476628 4,671.81 SALT & CALCIUM 4236500 049560 4,200.36 SALT & CALCIUM 4236500 057537 2,318.24 SALT & CALCIUM