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378987 03/31/22
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: $ * * * * 16,423.66 * CHECK NUMBER: 378987 CHECK DATE: 03/31/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907013147 2,739.63 OTHER EXPENSES 5023990 2907013148 2,752.65 OTHER EXPENSES 5023990 2907024557 2,762.41 OTHER EXPENSES 5023990 2907024558 2,740.71 OTHER EXPENSES 5023990 2907028867 2,701.65 OTHER EXPENSES 5023990 2907032813 2,726.61 OTHER EXPENSES