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396013 06/28/23
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: $* * * *32,441 .53* CHECK NUMBER: 3960.13 CHECK DATE: 06/28/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908337265 2,727.69 OTHER EXPENSES 5023990 2908341254 2,723.35 OTHER EXPENSES 5023990 2908341255 2,709.25 OTHER EXPENSES 5023990 2908344932 2,68.6.46 OTHER EXPENSES 5023990 2908348719 2,68.9.72 OTHER -EXPENSES 5023990 .2908352252 2,737.46 OTHER EXPENSES 5023990 2908357642 2,652.83 OTHER EXPENSES 5023990 2908361840 2,715.76 OTHER EXPENSES 5023990 2908361841 2,709.25 OTHER EXPENSES 5023990 2908365726 2,688.63 OTHER EXPENSES 5023990 2908365727 2,712.50 OTHER EXPENSES 5023990 2908369433 2,688.63 OTHER EXPENSES