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399653 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2908627366 601 5023990 290863141.2 601 5023990 290863'1413 601 5023990 2908637304 601 5023990 ,. 290.8641676 601 5023990- 2908645780 601 :502399.0 29086497'22 AMOUNT 2,748.31 2,725.52 2,701.65 2,721.18 2,712.50 2 691.89 2,669.10 CHECK AMOUNT: $ * * * * 18,970.15 * CHECK NUMBER: 399653 CHECK DATE: 1 10/04/23 DESCRIPTION. OTHER EXPENSES OTHER EXPENSES.. OTHER EXPENSES- - OTHER EXPENSES OTHER EXPENSES OTHER • -EXPENSES OTHER EXPENSES