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365109 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*** 17,963.0 CHECK NUMBER: 365109 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION15, 171.75 OTHER EXPENSES 5023990 W03302,791.25 OTHER EXPENSES 5023990 W033089