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385699 09/27/22
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: $ * * * * 13,483.31 * CHECK NUMBER: 385699 CHECK DATE: 09/27/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907509091 2,711.42 OTHER EXPENSES 5023990 2907513807 2,695.14 OTHER EXPENSES 5023990 2907517633 2,698.40 OTHER EXPENSES 5023990 2907525285 2,620.28 OTHER. EXPENSES 5023990 2907528636 2,758.07 OTHER EXPENSES