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382869 07/12/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $*****8,066.98* CHECK NUMBER: 382869 CHECK DATE: 07/12/22 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907294036 2,668.02 OTHER EXPENSES 5023990 2907302768 2,714.67 OTHER EXPENSES 5023990 2907310961 2,684.29 OTHER EXPENSES