HomeMy WebLinkAbout384678 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372451
ADS ENVIRONMENTAL SERVICES
340 THE BRIDGE STREET
SUITE 204
HUNTSVILLE AL 35806
CHECK AMOUNT: $ * * * *39,650.00*
CHECK NUMBER: 384678
CHECK DATE: 08/26/22
DEPARTMENT
652
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1 39,650.00 OTHER EXPENSES