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335025 01 /29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * 168,750.71 * CHECK NUMBER: 335025 CHECK DATE: 01/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4236500 102147 2604545855 2201 R4236500 102147 2904552174 2201 R4236500 102147 2904552176 2201 R4236500 102147 2904555632 AMOUNT DESCRIPTION 39,081.81 SALT 65,365.43 SALT 3,558.07 SALT 60,745.40 SALT