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398312 08/25/23
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: $ * * * * 10,841 .32* CHECK NUMBER:. 398312 CHECK DATE: 08/25/23 DEPARTMENT 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2908529191 2,753.73 OTHER EXPENSES 5023990 2908536694 2,714.67 OTHER EXPENSES 5.023990 2908536695 2, 67-9.95 OTHER EXPENSES 5023990 2908540749 2,692.97 OTHER EXPENSES