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398669 09/07/23
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: $****26,991.57* CHECK NUMBER: 398669 CHECK DATE: 09/07/23 DEPARTMENT 6.01 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ; . DESCRIPTION 5023990 2908544629 2,669.10 OTHER EXPENSES 5023990 2908550506 2,709.25 OTHER EXPENSES 5023990 2908550507 2,703.82 OTHER EXPENSES 5023990 2908554735 2,660.42 OTHER EXPENSES 5023990 2908558844 2,681.04 OTHER EXPENSES 50239.90 2908562681 2,711.42 OTHER EXPENSES 5023990 2908566608 2,696.23 OTHER EXPENSES 5023990 2908572616 2,721.18 OTHER EXPENSES 5023990 2908577024 2,738.54 OTHER EXPENSES 5023990 2908581023 2,700.57 OTHER EXPENSES