Loading...
308173 11/07/2017 v uq "'. CITY OF CARMEL, INDIANA VENDOR: 366093 e REPUBLIC WASTE SERVICE-TRASH COL�.�ECK AMOUNT: $`"`*74,492.44* ONE CIVIC SQUARE ATTN:NANCY COLLINS CHECK NUMBER: 318173 �i =q CARMEL, INDIANA 46032 832 LANGSDALE AVE CHECK DATE: 11/07/17 iruw a INDIANAPOLIS IN 46202-1150 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 601 5023990 10/30-11/5 74,492.44 C) 0O D n c m 7 3 m 7 <m C D O V 3 O = O D g m w > > W N = 03 t r. oZ S av a R m m mco a C CL CL w , Z D CL < may► 0n_ n M Z o v 5 > Dm -< yM M o g s t ` C) a I LL o r > 1 Z o� o D r m v D Q n O C cn Republic Services 832 Langsdale Ave Indianapolis, IN 46202-1150 ATTN: Nancy Collins Account# 3-0761-9761020 $$$$ Collected By Carmel Utilities Oct 30 to Nov 5 $ 76,196.19 2017 Rate Less Administrative Fee 2017 6,815 Payments $ (1,703.75) Payment to Republic $ 74,492.44