343098 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362491
INDIANA RECYCLING COALITION
708 E MICHIGAN ST
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 343098
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 252320
AMOUNT
150.00
DESCRIPTION
OTHER EXPENSES