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379774 04/25/22
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: $ * * * * 29,590.32* CHECK NUMBER: 379774 CHECK DATE: 04/25/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2906955674 -270.00 OTHER EXPENSES 5023990 2907032814 2,746.14 OTHER EXPENSES 5023990 2907054663 2,684.29 OTHER EXPENSES 5023990 2907057886 2,709.25 OTHER EXPENSES 5023990 2907062329 2,691.89 OTHER EXPENSES 5023990 2907066123 2,726.61 OTHER EXPENSES 5023990 2907069682 2,750.48 OTHER EXPENSES 5023990 2907076805 2,713.59 OTHER EXPENSES 5023990 2907081317 2,656.08 OTHER EXPENSES 5023990 2907084993 2,751.56 OTHER EXPENSES 5023990 2907088705 2,697.31 OTHER EXPENSES 5023990 2907088706 2,733.12 OTHER EXPENSES