HomeMy WebLinkAbout318673 11/21/2017 a u,C,AM
CITY OF CARMEL, INDIANA VENDOR: 358820
® ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: S',.,,,,. 150.00'
CARMEL, INDIANA 46032 1801 S 8TH STREET CHECK NUMBER: 318673
NOBLESVILLE IN 46060 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22056 150.00 OTHER EXPENSES
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Nob esville
andfill Inc
MU TO MOICE# 22056
Carmel Waste Water&Sewer DATE 10/31/2017
9609 Hazel Dell Parkway DUE DATE 10/31/2017
Indianapolis, IIN 46280 TERMS Due on receipt
DATE TICKET!TRUCK NUMBER QTY RATE AMOUNT
10/03/2017 TdAx1a111--15yd 2 30.00 60.00
115906 TK 101 S-17691
10/03/2017 Tandem Axle 3 30.00 90.00
115907 TK 28 S-17691
BALANCE DUE $1-50-00
1801 S. 8t"Street • Noblesville, IN 46060
317-770-8155 • Fax 317-770-8999