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389984 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: $ * * * * 27,109.83 * CHECK NUMBER: 389984 CHECK DATE: 01 /19/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907843111 2,710.33 OTHER EXPENSES 5023990 2907843114 ' 2,708.16 OTHER EXPENSES 5023990 2907847113 . 2,683.21. OTHER EXPENSES 5023990 2907847114 2,705.9.9_ OTHER EXPENSES 5023990 2907851068 2,724.44 ' OTHER EXPENSES 5023990 : 2907855225 2,686.46 OTHER EXPENSES, 5023990 2907860438 2,767.84 OTHER EXPENSES 5023990 2907864872 2,738.54 OTHER EXPENSES 5023990 2907864874 2,679.95 OTHER EXPENSES 5023990 2907869175 2,704.91 - OTHER EXPENSES