Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403877 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351986 CARGILL INC SALT DIVISION PO BOX 415927 - BOSTON MA, 02241=5927,' CHECK AMOUNT: $ * * * 198,341.98 * CHECK NUMBER: 403877 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201,.. R4236500 108331 2909034533 10,784.33 SALT 2201 R4236500 108331 2909039950 13,237.24 SALT 2201 R4236500 110614 2909039950 35,275.22 SALT 2201 R4236500. 110614 2909050663 18,318.24 SALT 2201 R4236500 110614 2909063712 21,727.82 SALT 2201 R4236500 110614 2909063714 68,057.00 SALT 2201 R4236500 110614 2909070609 30,942.13 SALT