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341318 07/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358593 REPUBLIC WASTE SERVICES OF INDIANW-IECK AMOUNT: $ * * * * * 1,851.90* PO BOX 9001099 CHECK NUMBER: 341318 LOUISVILLE KY 40290-1099 CHECK DATE: 07/1 1 /19 DEPARTMENT 601 601 601 1091 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 4391711 204.00 5023990 4391715 158.72 5023990 4391748 250.17 4350101 761004391422 699.01 4350101 761004392102 75.00 R4350101 51999 761004393431 110.00 4350101 761004394064 150.00 4350101 52312 761004396683 205.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES TRASH COLLECTION TRASH COLLECTION 2018/19 CEN PARK TRAS TRASH COLLECTION JAN-DEC 2019 TRASH SE