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387419 11/08/22
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: $ ** * * *.8,144.01 * CHECK NUMBER: 387419 CHECK DATE: 1 1 /08/22 DEPARTMENT 601 601 601. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907634449 2,712.50 OTHER EXPENSES. 5023990 2907638638 2,714.67 OTHER EXPENSES 5023990 2907642670 2,716.84 OTHER EXPENSES