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399430 09/27/23
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: $ * * * * 13,497.41 * CHECK NUMBER: 399430 CHECK DATE: 09/27/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 29085160-12 2,704.91 OTHER EXPENSES 5023990 2908589848 2,702.74 OTHER EXPENSES 5023990 2908604993 2,719.01 OTHER EXPENSES 5023990 2908609099 2,697.31 OTHER EXPENSES 5023990 2908623360 2,673.44 OTHER EXPENSES