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393244 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000. CARGILL INC-SALT DIVISION P0 BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****21,539.44* CHECK NUMBER: 393244 CHECK DATE: 04/18/23 DEPARTMENT 601 601 601 601 601 601 01 01 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 5023990 5023990 5023990 5023990 2908114008 2908118772 2908118773 2908122880 2908133353 2908133354 2908137518 2908141436 AMOUNT 2,682.12 2,685.38 2,677.78 2,717.93 2,692.97 2,662.59 2,741.80 2,678.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES