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347913 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $***211,043.57* CHECK NUMBER: 347913 CHECK DATE: 01/03/20 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 R4236500 103192 2905149576 2905153139 2905153142 2905155936 2905159113 2905162594 2905165897 2905166043 2905168750 2905172272 AMOUNT DESCRIPTION 30,309.16 SALT 2019/20 15,972.88 SALT 2019/20 8,604.37 SALT 2019/20 16, 745. 64 SALT 2019/20 25,406.73 SALT 2019/20 11,549.35 SALT 2019/20 12,534.13 SALT 2019/20 30,765.73 SALT 2019/20 49,695.71 SALT 2019/20 9,459.87 SALT 2019/20