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387614 11/15/22
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: $****16,311.91* CHECK NUMBER: 387614 CHECK DATE: 1 1./15/22 DEPARTMENT 601 601 601 601 601. 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907642669 2,709.25 OTHER EXPENSES 5023990 2907646341 2,713.59 OTHER EXPENSES 5023990 . 2907659667 2,711.42 OTHER EXPENSES 5023990 2907659669 2,737.46 OTHER EXPENSES' 5023990 2907663280 2,734.20. OTHER EXPENSES: 5023990 2907666945 2,705.99 OTHER EXPENSES