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392158 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:.: $****16,204.50* CHECK NUMBER: 392158 CHECK DATE: 03/16/23 DEPARTMENT 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908038116 2,698.40 OTHER EXPENSES 5023990 2908043613 2,771.09 OTHER EXPENSES 5023990 2908043614 2,650.66 OTHER EXPENSES 5023990 2908047899 2,702.74 OTHER EXPENSES 5023990 2908047900 2,685.38 OTHER EXPENSES 5023990 2908051961 2,696.23 OTHER EXPENSES