373739 11/02/21CITY 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: $*******429.00*
CHECK NUMBER: 373739
CHECK DATE: 1 1 /02/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350900 55341 000757620
AMOUNT
429.00
DESCRIPTION
MONON BLVD SERVICES