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346665 11/27/19
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: $ * * * * 18,832.95* CHECK NUMBER: 346665 CHECK DATE: 1 1 /27/19 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2905069095 2,671.83 5023990 2905070909 2,672.90 5023990 2905073217 2,715.56 5023990 2905077234 2,703.83 5023990 2905080938 2,691.03 5023990 2905083054 2,679.30 5023990 2905083055 2,698.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES