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Home My WebLink About409903 07/02/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDI'ANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927-. - CHECK AMOUNT-: $ * * * * 14,179,57 * CHECK NUMBER: 409903, CHECK DATE: 07/02/24 DEPARTMENT 6.0'1 601. 601 - -601 601 - ACCOUNT PO NUMBER INVOICE -NUMBER -AMOUNT _ - DESCRIPTION 502399.0 . - 2909680346 2,852.26 OTHER EXPENSES 50239.90 2909685.806 - : 2,'811:40 :OTHER .EXPENSES - 5023930_ 2909685807 - 2, 857:'93 '.OTHER EXPENSES ' 502399.0. - - 2909691211 2,847:72 -OTHER _EXPENSES 5023990 2909691272 - 2,810-26 - OTHER EXPENSES