Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
385440 09/23/22
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: $ * * * * 13, 524.54* CHECK NUMBER:. 385440 CHECK DATE: 09/23/22 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907485321 2,655.00 OTHER EXPENSES 5023990 2907488950 2,825.34 OTHER EXPENSES 5023990 2907492167 2,696.23 OTHER EXPENSES 5023990 2907498586 2,725.52 OTHER EXPENSES 5023990 2907498587 2,622.45 OTHER EXPENSES