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408304 05/28/24
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: $ * * * * 13,966.19 * CHECK NUMBER: 408304 CHECK DATE: 05/28/24 DEPARTMENT 601 601 601 601 601 ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT 5023990 2909486075 2,793.24, 5023990 2909493803 2,779.62. 5023990 2909504041 2,798.91 5023990 2909508830 2,803.45 5023990 2909508831 2,790:97 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES-