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Home My WebLink About404275 02/13/24CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * 13,936.68 * CHECK NUMBER: 404275 CHECK DATE: 02/13/24, - DEPARTMENT 601 '601. 601 601 601 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909089022 2,797.-78 OTHER EXPENSES '5,023990 2909096556 2,759-.19 OTHER EXPENSES -5023990 2909104734 2,778.48-. OTHER EXPENSES 5023990 2909104735 2,802.32 OTHER EXPENSES 502'3990 2909111557 2,798.91 - OTHER EXPENSES