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379342 04/08/22
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: $ * * * * 16,260.90* CHECK NUMBER: 379342 CHECK DATE: 04/08/22 DEPARTMENT 601 • 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907036628 2,740.71 OTHER EXPENSES 5023990 2907041858 2,727.69 OTHER EXPENSES 5023990 2907041859 2,683.21 OTHER EXPENSES 5023990 2907045798 2,734.20 OTHER EXPENSES 5023990 2907045799 2,682.12 OTHER EXPENSES 5023990 2907050389 2,692.97 OTHER EXPENSES