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344029 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ "' 13,326.10* CHECK NUMBER: 344029 CHECK DATE: 09/30/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2904940282 2,705.96 OTHER EXPENSES 5023990 2904942179 2,656.90 OTHER EXPENSES 5023990 2904944797 2,627.04 OTHER EXPENSES 5023990 2904944798 2,667.57 OTHER EXPENSES 5023990 2904948094 2,668.63 OTHER EXPENSES