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382752 07/12/22
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: $****21,724.98* CHECK NUMBER: 382752 CHECK DATE: 07/12/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907263980 2,790.62 OTHER EXPENSES 5023990 2907278508 2,702.74 OTHER EXPENSES 5023990 2907282947 2,724.44 OTHER EXPENSES 5023990 2907282948 2,711.42 OTHER EXPENSES 5023990 2907286892 2,694.06 OTHER EXPENSES. 5023990 2907286893 2,715.76 OTHER EXPENSES 5023990 2907290524 2,701.65 OTHER EXPENSES 5023990 2907294037 2,684.29 OTHER EXPENSES