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339595 05/31/19
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: $****16,041.66* CHECK NUMBER: 339595 CHECK DATE: 05/31/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904753836 2,682.50 5023990 2904756052 2,652.63 5023990 2904758274 2,680.37 5023990 2904760791 2,702.76 5023990 2904763320 2,650.50 5023990 2904765567 2,672.90 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES