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313983 07/20/17 CITY OF CARMEL, INDIANA VENDOR: 366093 e ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COIJgtICCK AMOUNT: $****71,047.95* _? r CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 313983 832 LANGSDALE AVE CHECK DATE: 07/20/17 INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7/8-7/16 71,047.95 OTHER EXPENSES � z § � k Q � / 0 } � } « 2 lip C* 3- �_ 2 7 aLu ■ z t t W A \ X k6 7 CL dz q < co � FF 2 w 2\ � � ■ � (L & e 0 k k 2 a \ § . ■ S U » @ k m d ] § ° 3 ° d } \ § . - Cl 2 2 8 2 ) f $ 2 ( } k \ ) f § \ \ ( k k k k a J fE ° o - , § , e ° a < � J ■ o « > k # 8 . s v 8 Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities July 8 to July 16 $ 71,910.95 2017 Rate Less Administrative Fee 2017 $ (1,608.00) 6,432 Payments Cart Deliveries $ 745.00 Payment to Republic $ 71,047.95