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382316 06/29/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $*****8,074.57* CHECK NUMBER:. 382316 CHECK DATE: 06/29/22 601 601 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 2907263979 5023990 2907267700 5023990 2907267701 AMOUNT 2,664.76 2,710.33 2,699.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES