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392651 03/31/23
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: $ * * * * 10,797.93 * CHECK NUMBER: 392651 CHECK DATE: 03/31 /23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908095844 2,648.49. OTHER EXPENSES 5023990 2908099815 2,675.61 OTHER EXPENSES 5023990 D 2908099816 2,747.22 OTHER EXPENSES 5023990 2908103598 2,726.61' OTHER EXPENSES