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389233 01/05/23
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: $****51,538.65* CHECK NUMBER: 389233 CHECK DATE: 01/05/23 DEPARTMENT 601 601 601 6-01 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907752305 2,712.50 OTHER EXPENSES 5023990 2907761395 2,7.07.08 OTHER EXPENSES 5023990 2907761396 2,707.08 OTHER EXPENSES 5023990 2907765668 2,711.42 OTHER EXPENSES 5023990 2907769485 2,724.44 OTHER EXPENSES 5023990 2907778537 2,691.89 OTHER EXPENSES 5023990 2907778538 2,691.89 OTHER EXPENSES 5023990 2907782800 2,725.52 OTHER. EXPENSES 5023990 2907787421 2,679.95 OTHER EXPENSES 5023990 2907791765 2,715.76 OTHER EXPENSES 5023990 2907795723 2,724.44 OTHER EXPENSES 5023990 2907801584 2,737.46 OTHER EXPENSES 5023990 2907806225 2,709.25 OTHER EXPENSES 5023990 2907811163 2,690.80 OTHER EXPENSES 5023990 2907823424 2,717.93- OTHER EXPENSES 5023990 2907823425 2,681.04 OTHER EXPENSES 5023990 2907828113 2,738.54 OTHER EXPENSES 5023990 2907828115 2,691.89 OTHER EXPENSES 5023990 2907832317 2,779.77 OTHER EXPENSES