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376679 01/27/22
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: $ * * * * 35,427.45 * CHECK NUMBER: 376679 CHECK DATE: 01/27/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2906796366 2,712.50 5023990 2906796367 2,789.54 5023990 290679920 2,709.25 5023990 2906799918 2,729.86 5023990 2906808426 2,726.61 5023990 290681237.9 2,742.88 5023990 2.906812381 2,727.69 5023990 2906821230 2,740.71 5023990 2906821231 2,721.18 5023990 2906825641 2,689.72 5023990 2906830171 2,717.93 5023990 2906834456 2,689.72 5023990 2906834457 2,729.86 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES