Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405133 02/29/24
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: $ * * ** 16,748.07 * CHECK NUMBER: 405133 CHECK DATE: 02/29/24 DEPARTMENT 601 ' 601 601 - 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. 5023990 5023990 5023990 . 5023990 5023990 2909139779 2909210578 2909223233 2909223234 2909228143 2909232894 AMOUNT DESCRIPTION 2,781.89 OTHER EXPENSES 2,780.75 OTHER EXPENSES 2,835.23 OTHER EXPENSES 2,776.21 OTHER EXPENSES 2,781.89 OTHER EXPENSES 2,792.10 OTHER EXPENSES