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388181 11/30/22
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: $ * * * * 16,289.12* CHECK NUMBER: 388181 CHECK DATE: 1 1 /30/22 DEPARTMENT 601. 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2907703933 2,737.46 5023990 2907707783 2,705.99 5023990 2907717391. 2,732.03 5023990 2907717392 2,676.70 5023990 2907722199 2,728.78 5023990 2907726407 2,708.16 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES