317531 10/19/2017 .. ♦u,C.IN,M
t, CITY OF CARMEL, INDIANA VENDOR: 366093
e ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLUMCK AMOUNT: S••'"63,326.22"
CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 317531
+.y. 832 LANGSDALE AVE CHECK DATE: 10/19/17
INDIANAPOLIS IN 46202-1150
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10/17-10/13 63,326.22 OTHER EXPENSES
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Republic Services
832 Langsdale Ave
Indianapolis, IN 46202-1150
ATTN: Nancy Collins
Account# 3-0761-9761020
$$$$ Collected By Carmel Utilities
Oct 7 to Oct 13 $ 61,951.47 2017 Rate
Less Administrative Fee 2017
5,541 Payments $ (1,385.25)
Overage Stickers (800 (?P $2.50) $ 2,000.00
Cart Deliveries $ 760.00
Payment to Republic $ 63,326.22