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318124 10/31/2017 0--li. CITY OF CARMEL, INDIANA VENDOR: 366093ONE CIVIC SQUARE REPUBLIC WASTE SERVICE-TRASH COLff��ECK AMOUNT: S'*'"63,849.95" CARMEL, INDIANA 46032 ATTN:NANCY COLLINS CHECK NUMBER: 318124 NDIANAPOL832 LIIS INALE A 6202-1150 VE CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10/23-10/29 63,849.95 OTHER EXPENSES z O U U Q p W J Q W p UO UZ Q IL � c �_ 2 Au d` a 7 '2 o w w c z m �z �° m } w5 0 < F- a Z a Qz o re J > f J zJw �,4 co O a.a - ) cf" pc m O V5 (ry C V mLU:9m Q Z 'o ow13cr c m m a `� > So m co c fA o O C F o 07EWN m g Q o m S Z 4 Q o c m ~ .� E �' a m m m — E o O - m c ° s _ t° m ° Q lLL > Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Oct 23 to Oct 29 $ 65,310.45 2017 Rate Less Administrative Fee 2017 5,842 Payments $ (1,460.50) Payment to Republic $ 63,849.95