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387068 10/31/22
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: $****21,415.75* CHECK NUMBER:. 387068 CHECK DATE: 10/31 /22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- DESCRIPTION 5023990 2907608522 2,743.97 OTHER EXPENSES 5023990 -29.07608523 2,743.97 OTHER EXPENSES 5023990 2907608524 2,452.1.0 OTHER EXPENSES 5023990 2907613555 2,740.71 OTHER EXPENSES 5023990 2907613556 2,597.49 OTHER EXPENSES 5023990 2907621288 2,711.42 OTHER EXPENSES 5023990 2907624974 2,714.67 OTHER EXPENSES 5023990 2907624975 2,711.42 OTHER EXPENSES