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381483 06/07/22
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: $ * * * * 27,157.58 * CHECK NUMBER: 381483 CHECK DATE: 06/07/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907205134 2,728.78 OTHER EXPENSES 5023990 2907209674 2,699.48 OTHER EXPENSES 5023990 2907213547 2,753.73 OTHER EXPENSES 5023990 2907213548 2,697.31 OTHER EXPENSES 5023990 2907217502 2,802.56 OTHER EXPENSES 5023990 2907217503 2,687.55 OTHER EXPENSES 5023990 2907221139 2,670.19 OTHER EXPENSES 5023990 2907229394 2,666.93 OTHER EXPENSES 5023990 2907233471 2,700.57 OTHER EXPENSES 5023990 2907236933 2,750.48 OTHER EXPENSES