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384212 08/15/22
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: $ * * * * 19,065,65* CHECK NUMBER: 384212 CHECK DATE: 08/15/22 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907350214 2,746.14 OTHER EXPENSES 5023990 2907389240 2,740.71 OTHER EXPENSES 5023990 2907397984 2,733.12 OTHER EXPENSES 5023990 2907402388 2,700.57 OTHER EXPENSES 5023990 2907402389 2,691.89 OTHER EXPENSES 5023990 2907405879 2,752.65 OTHER EXPENSES 5023990 2907409308 2,700.57 OTHER EXPENSES