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381297 05/31/22
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: $ * * * * 10,855.44* CHECK NUMBER: 381297 CHECK DATE: 05/31/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907181995 2,702.74 OTHER EXPENSES 5023990 2907181996 2,746.14 OTHER EXPENSES 5023990 2907194959 2,688.63 OTHER EXPENSES 5023990 2907198764 2,717.93 OTHER EXPENSES