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Home My WebLink About394689 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT: DIVISION PO BOX 415927- BOSTON MA 02241-5927 CHECK AMOUNT:" $ * * ** 13;490.90 * CHECK NUMBER: 394689 - CHECK DATE: '05/23/23. DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908235271 2,688.63" OTHER EXPENSES 5023990 2908235272 2,669.10 OTHER EXPENSES. 5023990 " 2908239269 2,715.76 ' .OTHER EXPENSES 5023990 2908243222 2,701.65 OTHER EXPENSES 5023990 2908246940 2,715.76 OTHER EXPENSES