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401512 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. DEPARTMENT 601 601 601 601 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 ACCOUNT PO'NUMBER INVOICE NUMBER 5023990 5023.990 5023990 5023990 2908776941 2908788043 2908793631 2908801924 CHECK AMOUNT: -$ * * * * 10;950..92* CHECK NUMBER: 401512 CHECK DATE: • 1 1 /22/23 AMOUNT . S = DESCRIPTION 2,741.80 2,701.65, 2,737.46 2,770.01 - _OTHER EXPENSES-_ OTHER. EXPENSES OTHER EXPENSES OTHER EXPENSES'