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HomeMy WebLinkAbout400692 10/31/23CITY 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: 400692 CHECK DATE: 10/31/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 220000498666 10.00 GROUNDS MAINTENANCE