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404202 02/06/24
'CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377083 WM CORPORATE SERVIES. INC PO BOX 4648 CAROL STREAM IL 60197 CHECK AMOUNT: $ * * * * * **457.57* CHECK NUMBER: 404202 CHECK DATE: 02/06/24 DEPARTMENT ACCOUNT .' PO NUMBER INVOICE NUMBER 112`5 :4350101 8481411-1710-3 AMOUNT 457.57 DESCRIPTION TRASH COLLECTION