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366393 04/27/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350479 RAY'S TRASH SERVICE INC PO BOX 6468 INDIANAPOLIS IN 46206-6468 CHECK AMOUNT: $*******142.00* CHECK NUMBER: 366393 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350900 55341 7270803 AMOUNT 142.00 DESCRIPTION MONON BLVD SERVICES