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390292 01/30/23
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: $****16,203.41 * CHECK NUMBER: 390292 CHECK DATE: 01/30/23 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907873131 2,709.25 OTHER EXPENSES 5023990 2907882140 2,679.95 OTHER EXPENSES 5023990 2907882141 2,715.76 OTHER EXPENSES 5023990 2907890490 2,689.72 OTHER EXPENSES 5023990 2907890491 2,717.93 OTHER EXPENSES 5023990 2907894675 2,690.80 OTHER EXPENSES