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381946 06/16/22
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: $ * * * * 24,292.10* CHECK NUMBER: 381946 CHECK DATE: 06/16/22 DEPARTMENT 601 60,1 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907236934 2,688.63 OTHER EXPENSES 5023990 2907240396 2,643.06 OTHER EXPENSES 5023990 2907244689 2,822.09 OTHER EXPENSES 5023990 2907244690 2,663.68 OTHER EXPENSES 5023990 2907248507 2,663.68 OTHER EXPENSES 5023990 2907248508 2,730.95 OTHER EXPENSES 5023990 2907252105 2,678.87 OTHER EXPENSES 5023990 2907252106 2,687.55 OTHER EXPENSES 5023990 2907256167 2,713.59 OTHER EXPENSES