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336545 03/12/19
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: $****23,684.93* CHECK NUMBER: 336545 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 601 601 601 601 601 601 601 601 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 2904606905 2904609200 2904612270 2904613012 2904619132 2904621263 2904624367 2904627414 2904631074 2,630.24 OTHER EXPENSES 2,637.70 OTHER EXPENSES 2,636.64 OTHER EXPENSES 2,540.64 OTHER EXPENSES 2,648.37 OTHER EXPENSES 2,672.90 OTHER EXPENSES 2,648.37 OTHER EXPENSES 2,645.17 OTHER EXPENSES 2,624.90 OTHER EXPENSES