382316 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,074.57*
CHECK NUMBER:. 382316
CHECK DATE: 06/29/22
601
601
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2907263979
5023990 2907267700
5023990 2907267701
AMOUNT
2,664.76
2,710.33
2,699.48
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES