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397461 08/04/23
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: $ * * * * * 8,085.42 * CHECK NUMBER: 397461 CHECK DATE: 08/04/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908476807 2,740.71 OTHER EXPENSES 5023990 2908480763 2,675.61 OTHER EXPENSES 5023990 2908480764 2,669.10 ., OTHER EXPENSES