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380013 04/29/22
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: $ * * * * 13,552.75* CHECK NUMBER: 380013 CHECK DATE: 04/29/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907093293 2,730.95 OTHER EXPENSES 5023990 2907096285 2,695.14 OTHER EXPENSES 5023990 2907100320 2,702.74 OTHER EXPENSES 5023990 2907100321 2,738.54 OTHER EXPENSES 5023990 2907104061 2,685.38 OTHER EXPENSES