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410640 07/23/24
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: .$ * * * * 16,972.82* CHECK NUMBER: 410640 CHECK DATE: 07/23/24 DEPARTMENT 601 601 601 601 601. 601 ACCOUNT .P0 NUMBER INVOICE NUMBER 5023-990 • 2909759764 502-3990 • 2909759765 ••5023990 2909764104, 502.3990. - . 2909769061 -'5023990 290.9769.062 5023990 2909773803 AMOUNT 2,829.56 2,818.21 2,813.67 2,888.58 2,820.48 2,802.32 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES'. OTHER EXPENSES OTHER EXPENSES