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334867 01/25/19
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: $****23,845.62* CHECK NUMBER: 334867 CHECK DATE: 01/25/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904511098 2,545.62 OTHER EXPENSES 5023990 2904515740 2,648.37 OTHER EXPENSES 5023990 2904518899 2,662.23 OTHER EXPENSES 5023990 2904518900 2,703.83 OTHER EXPENSES 5023990 2904521749 2,637.70 OTHER EXPENSES 5023990 2904521750 2,667.57 OTHER EXPENSES 5023990 2904524464 2,685.70 OTHER EXPENSES 5023990 2904527137 2,638.77 OTHER EXPENSES 5023990 2904529075 2,655.83 OTHER EXPENSES