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411005 07/31/24
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: '$*****8,394.47* CHECK NUMBER: 411005 CHECK, DATE: 07/31 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6.01. 5023990 2909800789 6.01 '5023990 2909800791 601 '' 5023990 2909805160 AMOUNT 2,743.30 2, 820 .48 2, 830.. 69 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES