HomeMy WebLinkAbout344933 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367109
GREENCYCLE OF INDIANA INC
400 CENTRAL AVENUE
STE 115
NORTHFIELD IL 60093
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 344933
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 41918800
AMOUNT
50.00
DESCRIPTION
BUILDING REPAIRS & MA