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Home My WebLink About401746 11/29/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * 13,403.02* CHECK NUMBER: 401746 CHECK DATE: 1 1 /29/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 5023990 2908806029 2,648.49 OTHER EXPENSES 5023990= 2908806030. 2,688.63 OTHER EXPENSES 5023990 `2908810095 2,676.70 OTHER EXPENSES 5023990 2908816367 2,710.33.. OTHER EXPENSES 5023990 .2908824745 2,678.87 OTHER EXPENSES