341487 07/24/19CITY 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: $********10.00*
CHECK NUMBER: 341487
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 41913036
AMOUNT
10.00
DESCRIPTION
GROUNDS MAINTENANCE