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343004 08/29/19
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: $****42,757.87* CHECK NUMBER: 343004 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2904882676 2,683.57 OTHER EXPENSES 601 5023990 2904884476 2,742.23 OTHER EXPENSES 601 5023990 2904884829 2,635.57 OTHER EXPENSES 601 5023990 2904887731 2,662.23 OTHER EXPENSES 601 5023990 2904890153 2,650.50 OTHER EXPENSES 601 5023990 2904892633 2,651.57 OTHER EXPENSES 601 5023990 2904892942 2,618.50 OTHER EXPENSES 601 5023990 2904895256 2,634.50 OTHER EXPENSES 601 5023990 2904899460 2,733.70 OTHER EXPENSES 601 5023990 2904902133 2,660.10 OTHER EXPENSES 601 5023990 2904903924 2,619.57 OTHER EXPENSES 601 5023990 2904906287 2,641.97 OTHER EXPENSES 601 5023990 2904908179 2,695.30 OTHER EXPENSES 601 5023990 2904910727 2,648.37 OTHER EXPENSES 601 5023990 2904913133 2,739.03 OTHER EXPENSES 601 5023990 2904913957 2,741.16 OTHER EXPENSES