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Home My WebLink About388876 12/16/222201 4350900 2201 4350900 2201 4350900 2201 4350900 2201 4350900 2201 4350900 2201 4350900 2201 4350101 CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985SUS421 ZIONSVILLE IN 46077 CHECK AMOUNT: - $ * * * * 10,138.00* CHECK NUMBER: 388876 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1028007 1028018 1028027 1028028 1028096 1028123 1028211 37357 AMOUNT 930.00 930.00 465'. 00 `1,39.5.00 1,395.00 1,395.00 1,395.00 2,233.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES,, OTHER CONT SERVICES TRASH COLLECTION