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Home My WebLink About385179 09/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985 S US 421 ZIONSVILLE IN 46077 CHECK AMOUNT: $*****2,601.68* CHECK NUMBER: 385179 CHECK DATE: 09/13/22 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22013 1,647.68 OTHER EXPENSES 5023990 36812 954.00 OTHER EXPENSES