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389859 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350992 BOONE CO RESOURCE RECOVERY 985SUS421 ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * 3,340.00* CHECK NUMBER: 389859 CHECK DATE: 01 /19/23 DEPARTMENT 2201 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350101 1028458 465.00 TRASH COLLECTION 5023990 37402 1,165.00 OTHER EXPENSES 4350101 37403 1,710.00 TRASH COLLECTION