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Home My WebLink About395162 06/07/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $*****8,155.95* CHECK NUMBER: 395162 CHECK DATE: 06/07/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908276154 2,694.06 OTHER EXPENSES 5023990 2908280400 2,719.01 OTHER EXPENSES 5023990 2908284302 2,742.88-- OTHER EXPENSES