395958 06/28/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL,'INDIANA 46032
VENDOR: 353775
GREENCYCLE OF INDIANA, INC
400 CENTRAL AVE SUITE 115
NORTHFIELD IL 60093
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 395958
CHECK DATE: 06/28/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4350400 220000439271
AMOUNT
10.00
DESCRIP.TION
GROUNDS MAINTENANCE