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CITY OF CARMEL, INDIANA VENDOR: 358593
.; e. I:.:• ONE CIVIC SQUARE REPUBLIC WASTE SERVICES OF INDIANZWECK AMOUNT: $*******135.00*
:E) CARMEL, INDIANA 46032 PO BOX 9001099 CHECK NUMBER: 355604
�o LOUISVILLE KY 40290-1099 CHECK DATE: 07/10/20
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350101 103262 761004815027 135.00 2020 TRASH SERVICE
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oltsaAccount Number 3-0761-0034441
ncirumidu 832 Langsdale Ave
ty4 SERVICES Indianapolis IN 46202-115050 Invoice Number 0761-004815027
Customer Service (317)917-7300 Invoice Date June 25, 2020
RepublicServices.com/Support Previous Balance $730.57
Payments/Adjustments -$730.57
Important Information Current Invoice Charges $135.00
Thanks for being a loyal customer and for trusting us to
handle your recycling and waste needs responsibly Total Amount Due Payment Due Date
while protecting our Blue Planet. $135.00 July 15, 2020
PAYMENTS/ADJUSTMENTS
Description Reference Amount
Payment-Thank You 06/23 354425 -$730.57
CURRENT INVOICE CHARGES
Description Reference Quantity Unit Price Amount
Carmel Fire Maint/Training 4925 E 106th St
Carmel, IN
1 Waste Container 4 Cu Yd,2 Lifts Per Week
Pickup Service 07/01-07/31 $100.00 $100.00
Carmel Fire Maint/Training 4925 E 106th St CSA A194209886
Carmel, IN v
1 Recycle Container 4 Cu Yd, 1 Lift Per Week
Recycling Service 07/01-07/31 $35.00 $35.00
CURRENT INVOICE CHARGES $135.00 0
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