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314074 7/26/2017 I 1+of Coq*� ;; �• CITY OF CARMEL, INDIANA VENDOR: 366093 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH CO&kjECK AMOUNT: $....78,945.43" r,. CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 314074 +M.. 832 LANGSDALE AVE CHECK DATE: 07/26/17 INDIANAPOLIS IN 46202-1150 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0717-0723 78,945.43 OTHER EXPENSES n K Q c O D o -+ g 0 J < o �. m w o r n O o 3 0� ) V'l� n a F m N d o M m NN_3 M n _ c m H a a 9' obi, W cnDi D m e C ` C CD (n 3 of c � 7 r C G r Z m m - 2 m CL ap - m w J m o c D C O p m $ oH 000 >— U 0 W 0 = r ►� > C rm- o v� > -ym - M 6 z W z W J Dir o o t m m 0 c r N 0 d b W Oq v D r m v D n O O C Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities July 17 to July 23 $ 80,751.18 2017 Rate Less Administrative Fee 2017 $ (1,805.75) 7,223 Payments Payment to Republic $ 78,945.43 �Mr