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348354 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: S* * * *47,982.09* CHECK NUMBER: 348354 CHECK DATE: 01 /17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2905120927 2,661.17 5023990 2905124101 2,708.10 5023990 2905124708 2,698.50 5023990 2905126957 2,710.23 5023990 2905133275 2,611.04 5023990 2905136436 2,635.57 5023990 2905139260 2,681.43 5023990 2905139261 2,657.97 5023990 2905141575 2,680.37 5023990 2905143676 2,671.83 5023990 2905147102 2,630.24 5023990 2905147589 2,653.70 5023990 2905150726 2,689.97 5023990 2905153697 2,625.97 5023990 2905157656 2,647.30 5023990 2905160196 2,698.50 5023990 2905163627 2,657.97 5023990 2905166325 2,662.23 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES