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Home My WebLink About394820 05/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****16,105.75* CHECK NUMBER: 394820 CHECK DATE: 05/30/23 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2908250606 5023990 2908255999 5023990 2908256000 5023990 290825.9984 5023990 2908263813• 5023990 2908267277 AMOUNT 2,664.76 2,651.74 2,705.99 2,692.97 2,739.63 2,650.66. DESCRIPTION OTHER EXPENSES OTHER EXPENS-ES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES