HomeMy WebLinkAbout360023 11/04/20DEPARTMENT
110
ECK AMOUNT: $
********75.00*
VENDOR: 358593 CHECK NUMBER: $360023
*
CITY OF CARMEL, INDIANA REPUBLIC WASTE SERVICES OF INDIA CHECK DATE: 1 1104120
ONE CIVIC ARE LO BOX
NA 46032 LOUIOX 9001099 KY 40290 1099
DESCRIPTION
AMOUNT TRASH COLLECTION
ACCOUNT PO NUMBER INVOICE NUMBER 75.00
761004949044
4350101