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410485 07/17/24
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: $ * * * * 19,952.20* CHECK NUMBER: 410485 CHECK DATE: 07/17/24 DEPARTMENT 601 601 601 601. 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909732819 2,840.91 OTHER EXPENSES 5023990 2909732820 2,859.07 OTHER EXPENSES 5023990 2909737958 2,865.88 OTHER EXPENSES 5023990 2909737959 2,843.-18 OTHER EXPENSES 5023990 2909743127 2,827.29 OTHER EXPENSES 5023990 2909743128' 2,840.91 OTHER EXPENSES 5023990 2909747776 2,874.96 OTHER EXPENSES