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354789 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $ * * * * 10,790.00* CHECK NUMBER: 354789 CHECK DATE: 06/25/20 DEPARTMENT 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WO-30168 1,530.00 OTHER EXPENSES 5023990 WO-30182 1,360.00 OTHER EXPENSES 5023990 WO-30210 7,900.00 OTHER EXPENSES