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398076 08/21/23
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: $ * * * * 13,457.27 * CHECK NUMBER: 398076 CHECK DATE: 08/21/23 ' DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2908507971 5023990 2908507972 5023990 2908512179 5023990 2908519877 5023990 2908523746 AMOUNT 2,696.23 2,710.33 2;685.38 2,670.19 2,695.14 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES