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Home My WebLink About401144 11/14/23. 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: $****10,895.59* CHECK NUMBER: 401 144 CHECK DATE: 1 1 /14/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 2908765889 2,709.25 OTHER EXPENSES 5023990 2908772026 2,737.46 OTHER EXPENSES. 5023990 2908784346 2,772.18 OTHER EXPENSES 5023990 29087877042 2,676.70 OTHEREXPENSES