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395347 06/13/23
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: $ * * * * 1.8,946.28* CHECK NUMBER: 395347 CHECK DATE: 06/13/23 DEPARTMENT 601 601- 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 2908145060 2,688.63 OTHER EXPENSES 5023990 2908151627 2,702.74 OTHER EXPENSES 5023990 2908288479 2,705.99 OTHER EXPENSES 5023990 2908288480 2,688.63 OTHER EXPENSES 5023990 2908292100 2,712.50 OTHER EXPENSES 5023990 2908299504 2,738.54 OTHER EXPENSES 5023990 2908304824 2,709.25 OTHER EXPENSES