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390693 02/09/23
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: $ * * * * 13,551 .66 * CHECK NUMBER: 390693 CHECK DATE: 02/09/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 5023990 2907904761 2,705.99 5023990 .2907929190 2,709.25 5023990 2907929191 2,698.40 5023990 2907934881 2,690.80 50.23990 2907934882 2,747.22 DESCRIPTION OTHER EXPENSES. OTHER EXPENSES OTHER_ EXPENSES OTHER EXPENSES OTHER EXPENSES