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409369 06/19/24
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: $ * * * * 19,990.78 * CHECK NUMBER:. 409369 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 601., 601 601 601 601 601 601 5023990 5023990 5023990 5023990 5023990 5.023990 5023990 2909619578 2909626716 2909631576 2909636565 2909636566- 2909641672 2909646458 AMOUNT - 2.,823.88 2,838.64 2,853.39 2,890.85 2,872.69 2,859.07. 2,852.26 - DESCRIPTION OTHER EXPENSES. OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES - `OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES