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336146 02/27/19
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: $ * * * * 13,220.51 * CHECK NUMBER: 336146 CHECK DATE: 02/27/19 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904587932 2,682.50 5023990 2904590293 2,637.70 5023990 2904597862 2,619.57 5023990 2904600513 2,641.97 5023990 2904603507 2,638.77 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES