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380012 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * 1 18,162.38* CHECK NUMBER: 380012 CHECK DATE: 04/29/22 DEPARTMENT 2201 2201 2201 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236500 2907080943 25,284.00 SALT & CALCIUM 4236500 2907085700 13,579.32 SALT & CALCIUM 4236500 2907088395 18,798.86 SALT & CALCIUM 4236500 2907092940 18,048.42 SALT & CALCIUM 4236500 2907095953 7,211.37 SALT & CALCIUM 4236500 2907100031 9,298.07 SALT & CALCIUM 4236500 2907103702 13,765.31 SALT & CALCIUM 4236500 2907107603 9,737.90 SALT & CALCIUM 4236500 2907111605 2,439.13 SALT & CALCIUM