HomeMy WebLinkAbout377292 02/15/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350992
BOONE CO RESOURCE RECOVERY
985 S US 421
ZIONSVILLE IN 46077
CHECK AMOUNT: $*******447,00*
CHECK NUMBER: 377292
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350100 35869
601 5023990 35870
AMOUNT
235.00
212.00
DESCRIPTION
BUILDING REPAIRS & MA
OTHER EXPENSES