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345534 10/31/19
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: $****18,682.57* CHECK NUMBER: 345534 CHECK DATE: 10/31/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2905014332 2,713.43 5023990 2905019519 2,669.70 5023990 2905019520 2,693.17 5023990 2905021889 2,624.90 5023990 2905022265 2,614.24 5023990 2905024659 2,695.30 5023990 2905025153 2,671.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES