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HomeMy WebLinkAbout359433 10/14/20DEPARTMENT 1115 VENDOR: 358593 ECK AMOUNT: $ ********66.95* CITY OF CARMEL, INDIANA CHECK NUMBER: 359433 REPUBLIC WASTE SERVICES OF INDIA 10/14/20 ONE CIVIC SQUARE L0 BOX 9001099 CHECK DATE: LOUIOX 90 KY 40290 1099 CARMEL, INDIANA 46032 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R66.95 NEW 2020 CONTRACT 4350101 103223 761004914558