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402158 12/12/23
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: $****27,238.96*= CHECK NUMBER: 402158 CHECK DATE: 12/12/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2908820697 5023990 2908838953' -5023990 - 2908838954 -5023990 2908843560 '502.3990 - 2908843561 5023990 2908848064 5023990 • 2908859390 5023990 2908864513 5023990 2908864514 5023990 .2908870074 AMOUNT. 2,688.63 2,715.76. 2,686.46 2,694.06 2,715.76 2,800.39 2,741.80 2,711.42 2,774.35 2,710..33. DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER, EXPENSES -.OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES