HomeMy WebLinkAbout362933 01/25/21DEPARTMENT
651
VENDOR: 00352077 CHECK AMOUNT: $
*****4,908.75*
CITY OF CARMEL, INDIANA FLUID WASTE SERVICES INC CHECK NUMBER: 362933
ONE CIVIC SQUARE Po BOX 264 CHECK DATE: 01/25/21
CARMEL, INDIANA 46032 NOBIN asosi
T DESCRIPTION
AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER A4 O UN90875 OTHER EXPENSES
5023990 WO-32698