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407244 04/25/24
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: $ * * * * 16,842.28* CHECK NUMBER: 407244 CHECK DATE: 04/25/24 DEPARTMENT 601- 01=: 6-01 601_ 601 • 601 ACCOUNT PO NUMBER INVOICE NUMBER - " AMOUNT - - - DESCRIPTION 5023990 2909422999 -2,826.15 OTHER EXPENSES 5023990 - 2909429505 _ 2,744.43 OTHER EXPENSES 5023990 -2909429506 - 2,829.56 OTHER EXPENSES 5023990 29094.34297- " 2,845.45 OTHER EXPENSES 5023990 2909434298 - 2,768.27 OTHER EXPENSES - 5023990-- - - 2909438916 _ 2,828.42 OTHER EXPENSES