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337410 04/04/19
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: $ * * * * 13,348.50* CHECK NUMBER: 337410 CHECK DATE: 04/04/19 DEPARTMENT 601 601 601 601 601 ACCOUNT 5023990 5023990 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER 2904664420 2904666790 2904668912 2904671768 2904673725 AMOUNT DESCRIPTION 2,651.57 OTHER EXPENSES 2,657.97 OTHER EXPENSES 2,725.16 OTHER EXPENSES 2,647.30 OTHER EXPENSES 2,666.50 OTHER EXPENSES