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388575 12/13/22
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: $ * * * * 16,249,95* CHECK NUMBER: 388575 CHECK DATE: 12/13/22 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER • INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5023990 2907722200 2907736095 2907736096 2907740479 2907745029 2907748821 AMOUNT DESCRIPTION 2,716.73 OTHER EXPENSES 2,664.76 OTHER EXPENSES 2,699.48 OTHER EXPENSES 2,709.25 OTHER EXPENSES 2,730.95 OTHER EXPENSES 2,728.78 OTHER EXPENSES