HomeMy WebLinkAbout359538 10/21/20DEPARTMENT
1110
ECK AMOUNT: $
********65.00*
VENDOR: REPUBLICP593 CHECK NUMBER: $ * * * * *
CITY OF CARMEL, INDIANA WASTE SERVICES OF INDIA CHECK DATE: 10/21/20
ONE CIVIC ARE LO BOX
NA 46032 LOUIOX 9001099 KY 40290-1099
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT TRASH COLLECTION
65 00
761004916984
4350101