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403878 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 - -- CARGILL INC-SALT DIVISION PO BOX 4T5927 BOSTON MA . 02241-5927 CHECK AMOUNT: $ * * * *25,281.01 * CHECK NUMBER: 403878 CHECK DATE: 01/30/24 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 5023990 2908973976 2,804.59 5023990 2-9089.78188 2,809.13 5023990 2909011648 2,807.99 5023990 2909011649 2,785.29 5023990 • . 2909017232 2,813.67 5023990 2909017233 2,780.75 5023990 2909021633 2,817.07 5023990 2909027076 2,829.56 5023990 2909033105 2,832.96 DESCRIPTION . OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES