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399909 10/10/23
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: $ * * * * 18,838.87 * CHECK NUMBER: 399909 CHECK DATE: 10/10/23 DEPARTMENT 601 601 601, .601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 29086338214 2,694.06 OTHER EXPENSES 5023990 2908653421 2,692.97 OTHER EXPENSES 5023990 _ - 290865.9296 2,705.99 OTHER EXPENSES 5023990 2908663702 2,679.95 .OTHER EXPENSES 5023990 2-908668215 2,684.29 OTHER EXPENSES 5023990 2908672549 2,665.85 OTHER EXPENSES 5023990 - 2908672550 2,715.76 OTHER EXPENSES