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402922 01/10/24
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: $ * * * *48,412.74* CHECK NUMBER: 40`2922 CHECK DATE: 01/10/24 DEPARTMENT 601 601 60.1 601 601 601 601 601 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50.23990 2908876625 2,725.52 OTHER EXPENSES 5023990 2908881012 2,712.50 OTHER EXPENSES 5023990 2908886654 2,683.21 OTHER EXPENSES 5023990 2908891306 2,728.78=. OTHER EXPENSES 5023990 2908895459 2,704.91 OTHER EXPENSES 5023990 2908899722 2,669.=10 OTHER._ EXPENSES 5023990 2908899723 2,665.85 OTHER-EXPENSES.- 5023990 2908910000 2,708.16 OTHER EXPENSES 5023990. 2908914587 2,665.85 OTHER "EXPENSES 50239.90 - - . 2.908923951 2,697.31 OTHER EXPENSES 5023990 2908934332 2,663.68 OTHER EXPENSES 5023990 2908934333-. 2,686.46 OTHER EXPENSES. 5023990 2908939181 2,661.51 OTHER ,EXPENSES .- 5023990 2908943937 2,688.63 .OTHER EXPENSES, 5023990 2908943938 2,660.42 OTHER EXPENSES 5023990 2908948172 2,72-7.69 OTHER EXPENSES 5023990 2908951861 2,658.25 OTHER EXPENSES 5023990 29089910001 2,704.91 OTHER EXPENSES