The URL can be used to link to this page

Home My WebLink About341581 07/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****10,652.13* CHECK NUMBER: 341581 CHECK DATE: 07/24/19 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904823242 2,668.63 OTHER EXPENSES 5023990 2904837206 2,634.50 OTHER EXPENSES 5023990 2904839497 2,671.83 OTHER EXPENSES 5023990 2904841893 2,677.17 OTHER EXPENSES