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Home My WebLink About400351 10/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * 1.6,197.98* CHECK NUMBER: 400351 CHECK DATE: 10/23/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2908627367 2,738.54 OTHER EXPENSES 601 '5023990 2908705392 2,696.23 OTHER -EXPENSES 601 5023990 2908709615 2,707.08 OTHER EXPENSES 6.01 5023990 2908713683 2,645.23 OTHER EXPENSES 601 5023990. 2908717350 2,707.08 OTHER EXPENSES 601 5023990 2908717351 - 2,703.82 OTHER EXPENSES