Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374472 11/23/21
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: $ * * * * 10,868.45* CHECK NUMBER: 374472 CHECK DATE: 1 1 /23/21 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906635247 2,722.27 OTHER EXPENSES 5023990 2906638563 2,705.99 OTHER EXPENSES 5023990 2906644675 2,701.65 OTHER EXPENSES 5023990 2906647719 2,738.54 OTHER EXPENSES