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405948 03/22/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION P0 BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $*****5,642.09* CHECK NUMBER: 405948 CHECK DATE: 03/22/24 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2909302740 601 5023990 2909318718 AMOUNT 2,814.80 2,827.29 DESCRIPTION OTHER EXPENSES OTHER EXPENSES