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377064 02/09/22
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: $ * * * * 10,828.31 * CHECK NUMBER: 377064 CHECK DATE: 02/09/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906749411 2,672.36 OTHER EXPENSES 5023990 2906840239 2,752.65 OTHER EXPENSES 5023990 2906840241 2,736.37 OTHER EXPENSES 5023990 2906844949 2,666.93 OTHER. EXPENSES