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390291 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * 147,306.53 * CHECK NUMBER: 390291 CHECK DATE: 01/30/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION R4236500 108331 207913343 30,566.20 SALT R4236500 108331 2907908907 26,344.25 SALT R4236500 108331 2907910326 40,396.59 -SALT R4236500 108331 2907914713 2,085.59 SALT R4236500 108331 2907914757 47,913.90 SALT