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397612 08/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601•• 601• 601 601 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $****13;624.36* CHECK NUMBER: 397612 CHECK DATE: 08/08/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908487342 2,70,0.57 OTHER EXPENSES 5023990 2908487343 2,-717".9.3 OTHER EXPENSES`, 5023990 2908491536 21,739.63- OTHER EXPENSES,' 5023990 2908495195 2, 7:62 .41- OTHER EXPENSES 50.23990 . 2908498820 2, 703 .82 OTHER '-EXPENSES