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380569 05/10/22
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: $ * * * * 13,526,71 * CHECK NUMBER: 380569 CHECK DATE: 05/10/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907108487 2,662.59 OTHER EXPENSES 5023990 2907121962 2,697.31 OTHER EXPENSES 5023990 2907121963 2,717.93 OTHER EXPENSES 5023990 2907126145 2,722.27 OTHER EXPENSES 5023990 2907130067 2,726.61 OTHER EXPENSES