Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374030 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 601 601 601 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * * 13,598.32 * CHECK NUMBER: 374030 CHECK DATE: 1 1 /09/21 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906600509 2,715.76.. OTHER EXPENSES 5023990 2906606706 2,712.50 OTHER EXPENSES 5023990 2906606707 2,713.59 OTHER EXPENSES 5023990 2906606708 2,737.46 OTHER EXPENSES 5023990 .2906614245 2,719.01 OTHER EXPENSES