The URL can be used to link to this page

Home My WebLink About379773 04/25/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****50,898.10* CHECK NUMBER: 379773 CHECK DATE: 04/25/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 2907072928 33,056.10 SALT & CALCIUM 4236500 2907076403 17,842.00 SALT & CALCIUM