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391337 02/21/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX415927 BOSTON MA 02241-5927 CHECK AMOUNT: S * ** * 13,525.63* CHECK NUMBER:. 391337 CHECK DATE: 02/21 /23 DEPARTMENT 601 601 601 601' 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 2907968878 2,661.51 5023990 . 2907978243 2,733.12 5023990 290.7982393 2,739.63 5023990 2907982394 2,682.12 5023990 - 2907986732 2,709.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES