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410258 07/15/24
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: $ * * * * 17,005.72* CHECK NUMBER: 410258 CHECK DATE: 07/15/24 DEPARTMENT. :601' 601 601 601 601 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990- 2909696651 2,882.90 OTHER EXPENSES 5023990 2909709380 2,'801.18.. OTHER EXPENSES 50239.90 - 2909709381 2-; 85.7.93 OTHER EXPENSES. :5023990- 2909714112 -2;829.56 OTHER EXPENSES -502-3990 - 2909714113 2,82-9.56 OTHER EXPENSES -5023990 29097-18890 2,804.59. OTHER EXPENSES