Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
396955 07/24/23
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: $* * * * * 8,053.96 * CHECK NUMBER: 396955 CHECK DATE: 07/24/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908425548 2,717.93 OTHER EXPENSES 5023990 2908429688 2,675.61 OTHER. EXPENSES 5023990 2908433509 2,660.42 OTHER EXPENSES