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HomeMy WebLinkAbout363700 02/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: ********795.00* CHECK NUMBER: 363700 CHECK DATE: 02/12/21 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WO-32837 795.00 OTHER EXPENSES