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365338 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 651 651 VENDOR: 00352077 FLUID WASTE SERVICES INC PO BOX 264 NOBLESVILLE IN 46061 CHECK AMOUNT: $*****6,163.75* CHECK NUMBER: 365338 CHECK DATE: 03/25/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 W033179 1,488.75 OTHER EXPENSES 5023990 WO-33218 2,125.00 OTHER EXPENSES 5023990 WO-33232 2,550.00 OTHER EXPENSES