HomeMy WebLinkAbout398667 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350992
BOONE CO RESOURCE RECOVERY
985 S US 421
ZIONSVILLE IN 46077
CHECK AMOUNT: $*****2,640.00*
CHECK NUMBER: 398667
CHECK DATE: 09/07/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 38605 2,640.00
DESCRIPTION
OTHER EXPENSES