382869 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,066.98*
CHECK NUMBER: 382869
CHECK DATE: 07/12/22
DEPARTMENT
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2907294036 2,668.02 OTHER EXPENSES
5023990 2907302768 2,714.67 OTHER EXPENSES
5023990 2907310961 2,684.29 OTHER EXPENSES