338109 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353775
GREENCYCLE OF INDIANA, INC
400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 338109
CHECK DATE: 04/24/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 41904775 35.00
DESCRIPTION
OTHER MISCELLANOUS