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