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342863 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350479 RAY'S TRASH SERVICE INC DRAWER I CLAYTON IN 46118 CHECK AMOUNT: $*******536.66* CHECK NUMBER: 342863 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350900 53417 6341089 1125 4350900 53417 6341090 AMOUNT 215.66 321.00 DESCRIPTION MONON BLVD TRASH SERV MONON BLVD TRASH SERV