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393765 04/28/23
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: $ * * * * * 8,066.98* CHECK NUMBER: 393765 CHECK DATE: • 04/28/23 DEPARTMENT 601 601 601 ACCOUNT PO. NUMBER INVOICE NUMBER 5023990 2908167712 5023990 2908177297 5023990 2908177298 AMOUNT 2,729.86 2,628.96 2,708.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER .EXPENSES