HomeMy WebLinkAbout390456 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $*****8,107.13*
CHECK. NUMBER: 390456
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 2907904759
601 5023990 2907909371
601 5023990 ' 2907918264
AMOUNT
2,708.16
2,698.40
2,700.57
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES