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403473 01/22/24
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: $* * * * 10,805.98* CHECK NUMBER: 403473 CHECK DATE: 01 /22/24 DEPARTMENT :ACCOUNT • _PO NUMBER INVOICE NUMBER 601 601 601 . 601 5023990 5023990 5023990 5023990 50239-90 - 2908959715 2908959716 290.8964197 .2908968490 AMOUNT 2,657.17 2,665.85: 2,689.72 2,793.24 DESCRIPTION OTHER .EXPENSES OTHER EXPENSES. OTHER" EXPENSES OTHER " EXPENSES-.