Loading...
315243 8/29/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 366093 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLf�dECK AMOUNT: $****67,312.40* CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 315243 NDIANAPousiNA46202-115o CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8/21-8/27 67,312.40 OTHER EXPENSES a 0 c O a O � � cn � < w m < D o c C m m a c c O O 33 m 'fl O' N' 3 3 m O C D m v, m o_ n CL p N w = c CL O M Y C O N c a W m ` z m c ' a m w Z D CD p H m m n m N Q j c p , conn a m c m .� D m m y = b m r Z co on cO v� D rfl _ Z W z a [� Dim o w W v m O 0 ZO D Oq v D r m v D n n O c z Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Aug 21 to Aug 27 $ 68,851.90 2017 Rate Less Administrative Fee 2017 6,158 Payments $ (1,539.50) Payment to Republic $ 67,312.40