Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
341132 07/09/19
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: $****18,735.89" CHECK NUMBER: 341132 CHECK DATE: 07/09/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904825367 2,687.83 OTHER EXPENSES 5023990 2904825368 2,616.37 OTHER EXPENSES 5023990 2904827293 2,709.16 OTHER EXPENSES 5023990 2904827667 2,687.83 OTHER EXPENSES 5023990 2904830349 2,691.03 OTHER EXPENSES 5023990 2904832661 2,676.10 OTHER EXPENSES 5023990 2904834589 2,667.57 OTHER EXPENSES