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409682 06/27/24
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: $ * * * * 17,039.77 * CHECK NUMBER: 409682 CHECK DATE: 06/27/24 DEPARTMENT 601 601.. 601. 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 50239.90 2909653620- 2,813.67 OTHER EXPENSES 5023990 .' 2909653621 2,856.80 OTHER EXPENSES 5023990 2909658747 2,830.69 `. OTHER EXPENSES 5023990 2909663674 2,845.45 = • OTHER EXPENSES - 5023990 2909668636 2,882.90 - OTHER EXPENSES 5023990 2909672978 2,810.26 OTHER .EXPENSES