HomeMy WebLinkAbout360024 11/04/20DEPARTMENT
1125
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 110 .00
4350101 53966 761004950097
ECK AMOUNT: $
*******110.00*
VENDOR: 358593
PORBOX 9001099 WASTE SERVICES OF INDIA CHECK NUMBER: 360024
6 p 24
LO ISX CHECK DATE:
4/20
LOUISVILLE KY 40290 1099
DESCRIPTION
WESTERMEIER COMMONS T