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337797 04/17/19
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: $ * * * * 10,660.67 * CHECK NUMBER: 337797 CHECK DATE: 04/17/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904687670 2,691.03 OTHER EXPENSES 5023990 2904689951 2,680.37 OTHER EXPENSES 5023990 2904692022 2,641.97 OTHER EXPENSES 5023990 2904696814 2,647.30 OTHER EXPENSES