HomeMy WebLinkAbout409098 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMO.UNT:$****14;137.57*
CHECK NUMBER: 409098
CHECK DATE: 06/13/24
DEPARTMENT
601
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 2909600788
5023990 2909605089
5023990 2909605090
5023990 2909609661
5023990 2909614653
AMOUNT
2, 836.:37
2,785.29
2,794.37
2,944.19
2,.777.35
DESCRIPTION
OTHER EXPENSES
OTHER "EXPENSES
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES