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395796 06/22/23
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: $****21,577.42* CHECK NUMBER: 395796 CHECK DATE: 06/22/23 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908308827 2,713.59 OTHER EXPENSES 5023990 2908317225 2,704.91 OTHER EXPENSES 5023990 2908.317226 2,711.42 OTHER EXPENSES 5023990 2908321012 2,661.51 OTHER EXPENSES 5023990 2908324889 2,692.97 OTHER EXPENSES 5.023990 2908324890 2,673.44 OTHER EXPENSES 5023990 2908328205 2,696.23 OTHER EXPE-NSES 5023990 2908331891 2,723.35 OTHER EXPENSES