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387919 11/22/22
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: $ * * * * 16,336.85* CHECK NUMBER: 387919 CHECK DATE: 1 1 /22/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2907670663 2,742.88 5023990 2907676374 2,728.78 5023990 2907676375 2,736.37 5023990 2907680153 2,721.18 5023990 2907683719 2,692.97 5023990 2907687462 2,714.67 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES