HomeMy WebLinkAbout401902 12/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377083
WM CORPORATE SERVIES INC.
PO BOX 4648
CAROL STREAM IL 60197
CHECK AMOUNT: $*******682.57*
CHECK NUMBER: 401902
CHECK DATE: 12/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125„ 43.50101 8475722-1710-1
AMOUNT
682.57.
DESCRIPTION
TRASH COLLECTION