Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
400800 11/07/23
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: $ * * * * 13,520.19 * CHECK NUMBER: 400800 CHECK DATE: 1 1 /07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '601 5023990 2908743073 601 5023990 2908749338 601 5023990 2908753542 601 50.23990 2908757828 601 5023990 2908761982 AMOUNT 2, 736.37., 2,730.95' 2,673.44 2,660.42 2,719.01 DESCRIPTION OTHER EXPENSES OTHER EXPENSES, OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES