380204 05/02/22CITY 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: $*******543.13*
CHECK NUMBER: 380204
CHECK DATE: 05/02/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 55341 0007912853
AMOUNT
543.13
DESCRIPTION
MONON BLVD SERVICES