HomeMy WebLinkAbout400544 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372451
ADS ENVIRONMENTAL SERVICES
340 THE BRIDGE STREET
SUITE 204
HUNTSVILLE AL 35806
CHECK AMOUNT: $*******572.95*
CHECK NUMBER: 400544
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 INVSFW6069
AMOUNT
572.95
DESCRIPTION
OTHER EXPENSES