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408930 06/11/24
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.,828.47* CHECK NUMBER: 408930 CHECK DATE: 06/1 1 /24 DEPARTMENT 601 601 601. 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2909566210 2,865.88 OTHER EXPENSES 5023990 2909570421 2,823.88 OTHER EXPENSES. 5023990 2909570422 2,802.32 OTHER .EXPENSES 5023990 2909579722 2,813.67 OTHER EXPENSES. 5023990 2909585390 2,880.63 OTHER EXPENSES 5023990 2909590342 2,827.29 OTHER EXPENSES 5023990 2909595304 2,814.80 . OTHER EXPENSES