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397205 07/31/23
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: $_*.** * 18,958.21 CHECK NUMBER: 39.7.205: CHECK DATE: 07/31/23 DEPARTMENT, 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 5023990 5023990 502399.0 5023990 5023990 5023990 29.08437131 29'08443233 2908443234 2908.447630 2908451708 2908451709 2908455577 2,705.99 2,714.67 2,719.01 2,692.97 2,690.80 2,712.50 2,722.27 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES