HomeMy WebLinkAbout349340 02/07/20DEPARTMENT
1094
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 43.89 OTHER CONT SERVICES
4009108400
4350900
VENDOR: S0352121
TERICYCLE INC
PO BOX 6575
CAROL STREAM IL 60197-6575
CHECK AMOUNT: $********43.89
CHECK NUMBER: 349340
CHECK DATE: 02/07/20