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378740 03/24/22
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: $ * * * * 10,860.85* CHECK NUMBER: 378740 CHECK DATE: 03/24/22 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906997028 2,755.90 OTHER EXPENSES 5023990 2906997030 2,688.63 OTHER EXPENSES 5023990 2907001192 2,697.31 OTHER EXPENSES 5023990 2907005530 2,719.01 OTHER EXPENSES