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HomeMy WebLinkAbout340510 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****15,857.14* CHECK NUMBER: 340510 CHECK DATE: 06/25/19 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904789301 2,653.70 OTHER EXPENSES 5023990 2904789697 2,666.50 OTHER EXPENSES 5023990 2904792367 2,634.50 OTHER EXPENSES 5023990 2904792368 2,628.10 OTHER EXPENSES 5023990 2904794719 2,657.97 OTHER EXPENSES 5023990 2904797691 2,616.37 OTHER EXPENSES