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380797 05/19/22
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: $ * * * * 16,282.60* CHECK NUMBER: 380797 CHECK DATE: 05/19/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907069681 2,732.03 OTHER EXPENSES 5023990 2907138078 2,719.01 OTHER EXPENSES 5023990 2907142855 2,679.95 OTHER EXPENSES 5023990 2907142856 2,704.91 OTHER EXPENSES 5023990 2907150805 2,732.03 OTHER EXPENSES 5023990 2907150806 2,714.67 OTHER EXPENSES