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406907 04/17/24
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: $ * * * *25,271 .93* CHECK NUMBER: 406907 CHECK DATE: 04/17/24 . • DEPARTMENT -601 _601 6.01 601 601' 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909380982 2,830.69 OTHER EXPENSES 5023990 2.909389953 2,801.18 OTHER EXPENSES 5023990 2909389955 2,781.89 OTHER EXPENSES 5023990 2909394926 2,813.67 OTHER EXPENSES 5023990 2909399335 2,832.96 OTHER EXPENSES 5023990 2909405288 2,811.40 OTHER EXPENSES 5023990 2909409537 2,805.72 OTHER EXPENSES 5023990 290941414.9 2,835.23 OTHER EXPENSES 5023990 2909418602 2,759.19 OTHER EXPENSES