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386588 10/18/22
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: $****21,690,26* CHECK NUMBER: 386588 CHECK DATE: 10/18/22 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907565308 2,705.99 OTHER EXPENSES 5023990 2907569602 2,659.34 OTHER EXPENSES 5023990 2907573984 2,699.48 OTHER EXPENSES 5023990 2907573985 2,755.90 OTHER EXPENSES 5023990 2907577820 2,737.46 OTHER EXPENSES 5023990 2907581199 2,704.91 OTHER EXPENSES 5023990 2907584598 2,724.44 OTHER EXPENSES 5023990 2907588060 2,702.74 OTHER EXPENSES