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311003 5/2/17 CITY OF CARMEL, INDIANA VENDOR: 366093 / ���,c�qy*i REPUBLIC WASTE SERVICE-TRASH COL�IICCK AMOUNT: $****74,189.99* ONE CIVIC SQUARE ATTN:NANCY COLLINS CHECK NUMBER: 311003 :Q CARMEL, INDIANA 46032 832 LANGSDALE AVE CHECK DATE: 05/02/17 *'M1.uN INDIANAPOLIS IN 46202-11 50 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A4 0189 DESCRIPTION 99 OTHER EXPENSES 601 5023990 1/26-5/2 � R 0 k §co ! loc « � $ k » @ .6 ��W < � � � � co m ZLC \ / < )Z / . Qaz � < » p � � B ! 2 _jLU u. @ e § = k 2 \ k LUk m § k kCL aa § « 2k - t ] 0 2 f $ c (n cc CL a % kk \ 16 k k \ 2 R a 0 % ( # c � ) § % 7 ) 9 \ a k § R # » § \ k ) _ k 0 G 7 E 0 � .� � < > k / 13 ■ 0 5 # £ o Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Apr 26 to May 2 $ 75,886.99 2017 Rate Less Administrative Fee 2017 $ (1,697.00) 6,788 Payments Payment to Republic $ 74,189.99