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Home My WebLink About407538 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * * 8,446.68* CHECK NUMBER: 407538 CHECK DATE: 05/03/24 DEPARTMENT 601 6.01 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2909454300 5023990 2909463689 5023990 2909473119 AMOUNT 2,849.99 2,807.99 2,788.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES 'OTHER EXPENSES