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389864 01/19/23
,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:. $ * * * * * 5,433.69 * CHECK NUMBER: 389864 CHECK DATE: 01 /19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2907806223 601 5023990 2907836547 AMOUNT 2,743.97 2,689.72 DESCRIPTION OTHER EXPENSES OTHER EXPENSES