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392404 03/27/23
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: $ * * * * 10,846.75* CHECK NUMBER: 392404 CHECK DATE: 03/27/23 DEPARTMENT 601 . 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER-. AMOUNT DESCRIPTION 5023990 2908059880 2,674.53 OTHER EXPENSES 5023990 2908065319 2,690..80 OTHER EXPENSES -.5023990 2908065320 2,7-27.69. OTHER EXPENSES 5023990 . 2908069566 2,753.73 OTHER"EXPENSES