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378459 03/18/22
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: $ * * * * 16,222,94* CHECK NUMBER: 378459 CHECK DATE: 03/18/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906967415 2,683.21 OTHER EXPENSES 5023990 2906975970 2,690.80 OTHER EXPENSES 5023990 2906975971 2,690.80 OTHER EXPENSES 5023990 2906984119 2,694.06 OTHER EXPENSES 5023990 2906988523 2,713.59 OTHER EXPENSES 5023990 2906988524 2,750.48 OTHER EXPENSES