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392825 04/05/23
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: $ * * * * * 8,086.51 * CHECK NUMBER: 392825 CHECK DATE: 04/05/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908103599 2,696.23 OTHER EXPENSES 5023990 2908109578 2,727.69 OTHER EXPENSES 5023990 2908114007 2,662.59 OTHER EXPENSES