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388176 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985 S US 421 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 1,795.00 * CHECK NUMBER: 388176 CHECK DATE: `1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350101 1027921 1205 4350101 1027941 930.00 865.00 TRASH COLLECTION TRASH COLLECTION