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391694 03/08/23
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: $ * * * * 13,480.06 * CHECK NUMBER: 391694 CHECK DATE: 03/08/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2907974188 2,698.40 OTHER EXPENSES 5023990 2907990891 2,650.66 OTHER EXPENSES 5023990 2908000255 2,695.14 OTHER EXPENSES 5023990 2908000256 2,717.93 OTHER EXPENSES 5023990 2908004655 2,717.93 OTHER EXPENSES