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311394 05/17/17 CITY OF CARMEL, INDIANA VENDOR: 366093 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COIJ%dECK AMOUNT: $""`66,842.76' CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 311394 832 LANGSDALE AVE CHECK DATE: 05/17/17 "oma°O INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 MAY 3-9 66,842.76 OTHER EXPENSES � § 0 0 a 0 q � } o ) � , (9 } « LL- � I� 16 ° W a ■ 2 � « » _ car �2 , «_ § � )<o # Q� 0 § } ® � LLCL cc § kis ' M 2 § ] a \ Z } { cl J 2— t I \ f A f | z a ƒ cl k ƒ 2 $ / � ) # 7 { t § $ 2 o « ` a § ° ( k k \ k 2 ■ e _ J � � »ZA E o o § �j . / k < I > a k / ) § o § A ) ) Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities May 3 to May 9 $ 67,614.76 2017 Rate Less Administrative Fee 2017 $ (1,512.00) 6,048 Payments Cart Deliveries $ 740.00 Payment to Republic $ 66,842.76