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407753 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 037000 CARGILL INC-SALT DIVISION PO BOX 41-5927 BOSTON MA 02241-5927 CHECK AMOUNT: $ ** * * 1 1,287.59 * CHECK NUMBER: 407753 CHECK DATE: 05/08/24 DEPARTMENT 601 601 6.01 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909473120 2,818.21 OTHER EXPENSES 5023990 2909480180 2,832.96 OTHER EXPENSES 5023990 2909489381 2,777.35 OTHER EXPENSES 5023990 290949802 2,859.07 OTHER EXPENSES