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406724 04/11/24
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: $ * * * * 1 1,344.33 * CHECK NUMBER: 406724 CHECK DATE: 04/1 1 /24 DEPARTMENT 601 6.01 6.01 • .601 ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909367260 2,859.07 OTHER EXPENSES 5023990 2909,372146 2,794.37 OTHER EXPENSES 5023990 2909375805 2,876.09 OTHER EXPENSES 5023990 2909380981 2,814.80 OTHER EXPENSES