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374171 11/15/21
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: $****13,624,36* CHECK NUMBER: 374171 CHECK DATE: 1 1 /15/21 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906619041 2,728.78 OTHER EXPENSES 5023990 2906621839 2,702.74 OTHER EXPENSES 5023990 2906625002 2,728.78 OTHER EXPENSES 5023990 2906628202 2,736.37 OTHER EXPENSES 5023990 2906631330 2,727.69 OTHER EXPENSES