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375818 01/06/22
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: $ * * * * 24,478.72* CHECK NUMBER: 375818 CHECK DATE: 01/06/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906744534 2,715.76 OTHER EXPENSES 5023990 2906744535 2,714.67 OTHER EXPENSES 5023990 2906748541 2,720.10 OTHER EXPENSES 5023990 2906748542 2,715.76 OTHER EXPENSES 5023990 2906748543 2,713.59 OTHER EXPENSES 5023990 2906759894 2,734.20 OTHER EXPENSES 5023990 2906763610 2,717.93 OTHER EXPENSES 5023990 2906767730 2,739.63 OTHER EXPENSES 5023990 2906767733 2,707.08 OTHER EXPENSES