HomeMy WebLinkAbout403452 01/22/24CITY OF CARMEL, INDIANA-
ONE CIVIC SQUARE
CARMEL, INDIANA 46032'
DEPARTMENT
VENDOR: 372451
ADS ENVIRONMENTAL SERVICES
340 THE BRIDGE STREET
SUITE 204.
HUNTSVILLE AL 35806
ACCOUNT PO NUMBER INVOICE NUMBER
65-1 50.23990 _ 35609-1223
AMOUNT
1,100.00
CHECK AMOUNT: $*****1,100:00*
CHECK NUMBER: 403452
CHECK DATE: . 01/22/24
DESCRIPTION -
OTHER EXPENSES