Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391076 02/16/23
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: $ * * * * 18,996.20* CHECK NUMBER: 391076 CHECK DATE: 02/16/23 DEPARTMENT 601 601 601 601 601 601 601 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907939203 2,697.31 OTHER EXPENSES 5023990 2907943065 2,691.89 OTHER EXPENSES. 5023990 2907952429 2,70.1.65 .OTHER EXPENSES 5023990'.. 2907956694 2,689.72 OTHER EXPENSES 5023990, 2907960847. 2,735.29. OTHER EXPENSES, 5023990 2907960848 2,723.35 OTHER EXPENSES 5023990 2907964746 2,,756.99 OTHER EXPENSES-'