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394054 05/09/23
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: $ * * * * 13,574.45* CHECK NUMBER: 394054 CHECK DATE: 05/09/23 DEPARTMENT .601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908173334 2,737.46 . OTHER EXPENSES 5023990 2908193490 2,723.35 OTHER EXPENSES 5023.990 2908193491 2,699.48 OTHER EXPENSES 5023990. 2908197965 2,717.93' OTHER EXPENSES 50.23990 2908206181 2,696.23 OTHER EXPENSES