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316065 09/14/17 y W Coq* a; � CITY OF CARMEL, INDIANA VENDOR: 366093 ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLitdECK AMOUNT: $****68,100.08* a CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 316065 /v ? 832 LANGSDALE AVE `��T�"°� INDIANAPOLIS IN 46202-1150 CHECK DATE: 09/14/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9/4-9/10 68,100.08 OTHER EXPENSES - 1 - 1 MII 11 1 11 1 111 IRI CL ca u i 0 LCU3 _j B >- LU C5 'CL Q 2 r) �z CO) Z: LLI j�� _ ! § 0 a.cc < 0 } k 2 \ 0 7tu w 2 \ cc CD cl CO co 0 ca Q ci LL, E z 1: .0 coo $ -4 E .1 .2 V5 .0 m < LL Z5 I i k k 3 FL 0 ■ 0 00 Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Sept 4 to Sept 10 $ 69,657.83 2017 Rate Less Administrative Fee 2017 6,231 Payments $ (1,557.75) Payment to Republic $ 68,100.08