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339969 06/11/19
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: $****10,676.67* CHECK NUMBER: 339969 CHECK DATE: 06/1 1 /19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904784395 2,700.63 OTHER EXPENSES 5023990 2904784850 2,670.77 OTHER EXPENSES 5023990 2904787344 2,664.37 OTHER EXPENSES 5023990 2904787346 2,640.90 OTHER EXPENSES 6