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392024 03/16/23
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: $ * * * * 13,661 .25* CHECK NUMBER: 392024 CHECK DATE: 03/16/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908019619 2,707.08 OTHER EXPENSES 5023990 2908019620 2,695.14 OTHER EXPENSES 5023990 2908025398 2,726.61 OTHER EXPENSES 5023990 2908029938 2,743.97 OTHER EXPENSES 5023990 2908034077 2,788.45 OTHER EXPENSES