Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
381032 05/24/22
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: $ * * * * 19,037.44* CHECK NUMBER: 381032 CHECK DATE: 05/24/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907154443 2,743.97 OTHER EXPENSES 5023990 2907157887 2,739.63 OTHER EXPENSES 5023990 2907162401 2,746.14 OTHER EXPENSES 5023990 2907170205 2,682.12 OTHER EXPENSES 5023990 2907173800 2,709.25 OTHER EXPENSES 5023990 2907177087 2,713.59 OTHER EXPENSES 5023990 2907177088 2,702.74 OTHER EXPENSES