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371927 09/14/21
CITY 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: $*******834.00* CHECK NUMBER: 371927 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350101 55890 7431149 1125 4350101 55890 7478937 311.00 523.00 ROLLOFF CUMPSTERS -PN ROLLOFF CUMPSTERS -PN