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404871 02/26/24
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: $ * * * *25,056.28* CHECK NUMBER: 404871 CHECK DATE: 02/26/24 DEPARTMENT 601: 601" 601 601- 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 290202492 2,801.18 OTHER EXPENSES- -5023990 2909132491 2,760.32 OTHER EXPENSES 5023990 2909147542 2,845.45 OTHER EXPENSES 50239-90 ,2909147543 2,763.73 OTHER EXPENSES 5023990 2909155'10E7 2,763.73 OTHER EXPENSES 5023990 - 2909178110 2,778.48 OTHER EXPENSES 5023990 2909178111 2,787.56 OTHER EXPENSES. 5023990 2909194056 2,771.67 OTHER EXPENSES 5023990 2909194057 2,784.16 OTHER EXPENSES