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406140 03/27/24
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: $ * * * * 19,499.32 * CHECK NUMBER: 406140 CHECK DATE: 03/27/24 DEPARTMENT 6.01:. 601: -601 6 01 . 601 601 601 ACCOUNT PO NUMBER INVOICE. NUMBER AMOUNT DESCRIPTION 5023990 2909289046 2,767.13 OTHER EXPENSES 5023990 2909323668 2,790.97 OTHER EXPENSES, 5023990 2909323669 2,772.81 OTHER EXPENSES 5023990 2909335306 2,781.89 OTHER EXPENSES 5023990 2909340178 2,785.29 OTHER EXPENSES 5023990 2909340179 2,797.78 OTHER EXPENSES. 5023990 2909349605 2,803.45 OTHER EXPENSES