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400559 10/30/23
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: $ * * * * 13,468.12* CHECK NUMBER: 400559 CHECK DATE: 10/30/23 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 - 2908721123 2,684.29 OTHER EXPENSES 5023990 2908726963 2,711.42 OTHER EXPENSES 5023990 2908731078 2,689.72 OTHER EXPENSES 5023990 2908735233 2,721.18 OTHER EXPENSES 5023990 .2908739086 2,661.51 OTHER EXPENSES