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316135 9/19/2017 os"AM CITY OF CARMEL, INDIANA VENDOR: 366093 �D ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COL��ECK AMOUNT: $****60,715.15* g`; CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 316135 -�M'�roN�O' NDIANAPOLLIALE IS INA 6202-1150 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9/11-9/17 60,715.15 OTHER EXPENSES � z R 0 a Q � / 0 \ §� LA k k CL $ S k w o = mcc7 T LFU- § � � A \ � LL,Q� �� 15 2 $ ca \ R g 2 k k C ) 0 a S e & ■ » 2 w a § § ] ) Z % o J ¢ _ 2 cCL § s a $ / 2 f z e / E cc a � j \ \ k \ j 2 2 § q ® { E a \ � ) § 2 7 © » 7 E ° > $ G f & . a - aLL > ] J k 8 ■lO § k 2 k Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Sept 11 to Sept 17 $ 61,331.65 2017 Rate Less Administrative Fee 2017 5,486 Payments $ (1,371.50) Cart Deliveries $ 755.00 Payment to Republic $ 60,715.15 r9