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335786 02/21/19
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: $ * * * * 10,643.60* CHECK NUMBER: 335786 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 2904546131 601 5023990 2904574247 601 5023990 2904581991 601 5023990 2904584247 AMOUNT 2,656.90 2,635.57 2,665.43 2,685.70 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES