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HomeMy WebLinkAbout408447 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '037000 CARGILL INC-SALT DIVISION_ - P0 BOX 415927 BOSTON MA 02241-5927 CHECK AMOUNT: $ * * * *30,965.10* CHECK NUMBER: 408447 CHECK DATE: 05/29/24 DEPARTMENT 601' 601 6,01 601 601 601 601 601 601 6.01 601 ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 5.023990 2909517064 2,785.29 OTHER -EXPENSES 5023990 2909521621 2,843.18 OTHER EXPENSES 5023990 2909527848 2,803.45 OTHER EXPENSES 5023990 2909527849 2,823.88 OTHER EXPENSES -5023990 2909532566 2, 815.. 94 . ' OTHER. EXPENSES 5023990 2909537272 2,831.83 OTHER EXPENSES° 5023990 29095.37,273 2,829.56 OTHER EXPENSES 5023990 2909541652 2,797.78( OTHER EXPENSES -5023,990 2909551634 2,825.02 'OTHER EXPENSES 5023990_. 2909551635 2,832.96 OTHER EXPENSES 5023990 29.09556783 '-2,776.21.. OTHER EXPENSES