359107 10/07/20DEPARTMENT
1125
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 335 .00
54295 6867800 321.00
4350900 54295 6919222
4350900
VENDOR: 00350479
RAY'S TRASH SERVICE INC
PO BOX 6468
INDIANAPOLIS IN 46206-6468
CHECK AMOUNT: $
*******656.00*
CHECK NUMBER: 1359107 0
CHECK DATE:
DESCRIPTION U
MONON BLVD ANNUAL SER
MONON BLVD ANNUAL SER