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404036 02/06/24
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: $ * * * * 14,,165.95* CHECK NUMBER: 404036 CHECK -DATE: 02/06/24 DEPARTMENT 601 601 601 601 601 ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT 5023990 2909049284 2,877.23 5023990 2909055953 2,847.72 50.23990 2909062626 2,847.72 5023990 2909062627 2,801.18. 5023990 2909069563 2,792.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER -EXPENSES OTHER EXPENSES