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393548 04/25/23
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: $****10,766.46* CHECK NUMBER: 393548 CHECK DATE: 04/25/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908151626 2,686.46 OTHEREXPENSES 5023990. 2908155177 2,690.80 OTHER EXPENSES. 5023990 290815988 2,676.70 OTHER EXPENSES 5.023990 2908163854 . 2,712.50 OTHER EXPENSES