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345280 10/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $*** 24,075.29* CHECK NUMBER: 345280 CHECK DATE: 10/25/19 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2904990264 2,679.30 5023990 2904992628 2,652.63 5023990 2904995875 2,620.64 5023990 2904998666 2,653.70 5023990 2904998667 2,714.50 5023990 2905001251 2,688.90 5023990 2905001252 2,731.56 5023990 2905017006 2,671.83 5023990 2905017007 2,662.23 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES