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396619 07/17/23
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: $ * * * * 21,640.34* CHECK NUMBER : 396619 CHECK DATE: 07/17/23 DEPARTMENT 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908392896 2,742.88 OTHER EXPENSES 5023990 2908397761 2,685.38 OTHER EXPENSES 5023990 2908402697 2,698.40 OTHER EXPENSES 5023990 2908408088 2,679.95 OTHER EXPENSES 5023990 2908408089 2,721.18 OTHER EXPENSES 5023990 2908411999 2,719.01 OTHER EXPENSES 5023990 2908412000 2,683.21 OTHER EXPENSES 5023990 2908415947 2,710.33 OTHER EXPENSES