Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
376189 01/13/22
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: $ * * * *.16,331 .44* CHECK NUMBER: 376189 CHECK DATE: 01/13/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906776511 2,701.65 OTHER EXPENSES 5023990 2906776513 2,685.38 OTHER EXPENSES 5023990 2906780342 2,736.37 OTHER EXPENSES 5023990 2906780344 2,743.97 OTHER EXPENSES 5023990 2906784137 2,713.59 OTHER EXPENSES 5023990 2906784140 2,750.48 OTHER EXPENSES