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383633 07/28/22
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: $ * * * * 21,746.66 * CHECK NUMBER: 383633 CHECK DATE: 07/28/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907339469 2,745.05 OTHER EXPENSES 5023990 2907343184 2,727.69 OTHER EXPENSES 5023990 2907346701 2,734.20 OTHER EXPENSES 5023990 2907358614 2,766.75 OTHER EXPENSES 5023990 2907362547 2,703.82 OTHER EXPENSES 5023990 2907366132 2,676.70 OTHER EXPENSES 5023990 2907369629 2,6.97.31 OTHER EXPENSES 5023990 2907369630 2,695.14 OTHER EXPENSES