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338792 05/14/19
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: $****21,177.33* CHECK NUMBER: 338792 CHECK DATE: 05/14/19 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904703236 2,649.43 OTHER EXPENSES 5023990 2904721463 2,652.63 OTHER EXPENSES 5023990 2904722777 2,646.23 OTHER EXPENSES 5023990 2904725606 2,661.17 OTHER EXPENSES 5023990 2904731994 2,638.77 OTHER EXPENSES 5023990 2904732296 2,647.30 OTHER EXPENSES 5023990 2904734461 2,628.10 OTHER EXPENSES 5023990 2904734462 2,653.70 OTHER EXPENSES