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385184 09/13/22
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: $ * * * * 19,058.04* CHECK NUMBER: 385184 CHECK DATE: 09/13/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907271681 2,708.16 OTHER EXPENSES 5023990 2907318320 2,717.93 OTHER EXPENSES 5023990 2907460123 2,707.08 OTHER EXPENSES 5023990 2907467930 2,734.20 OTHER EXPENSES 5023990 2907467932 2,697.31 OTHER EXPENSES 5023990 2907471576 2,743.97 OTHER EXPENSES 5023990 2907476641 2,749.39 OTHER EXPENSES