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384697 08/26/22
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: $ * * * * 29,738.78* CHECK NUMBER: 384697 CHECK DATE: 08/26/22 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907417437 2,727.69 OTHER EXPENSES 5023990 2907417438 2,703.82 OTHER EXPENSES 5023990 2907421075 2,736.37 OTHER EXPENSES 5023990 2907421076 2,704.91 OTHER EXPENSES 5023990 2907424567 2,695.14 OTHER EXPENSES 5023990 2907428098 2,709.25 OTHER EXPENSES 5023990 2907435975 2,721.18 OTHER EXPENSES 5023990 2907443723 2,673.44 OTHER EXPENSES 5023990 2907447354 2,670.19 OTHER EXPENSES 5023990 2907447355 2,710.33 OTHER EXPENSES 5023990 2907450837 2,686.46 OTHER EXPENSES