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Home My WebLink About400137 10/18/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * * 8,138.59 *_ CHECK NUMBER: 400137 CHECK DATE: 10/18/23 DEPARTMENT 6,01 601 601 ACCOUNT `PO NUMBER- INVOICE NUMBER AMOUNT . - DESCRIPTION 50.23990 2908695943 2,710.33. OTHER EXPENSES :5.023990 2908699615 .2,752.65 OTHER EXPENSES 5.023990 2908699616 2,675.61 • OTHER EXPENSES