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394383 05/17/23
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: $ * * * * 10,846.75* CHECK NUMBER: 394383 CHECK DATE: 05/17/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908210561 2,701.65 OTHER EXPENSES 5023990 2908215690 2,729.86 OTHER EXPENSES 5023990 2908219453 2,708.16 OTHER EXPENSES 5023990 2908222395 . 2,707.08 OTHER EXPENSES