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Home My WebLink About404903 02/26/24CITY -OF CARMEL:INDIANA ONE CIVIC SQUARE CARMEL,, INDIANA 46032 VENDOR: 00352077 FLUID WASTE SERVICES INC- PO BOX 264 - NOBLESVILLE IN 46061' CHECK AMOUNT: $ * * * * 29,126.46 * CHECK NUMBER: 404903 - - CHECK DATE: 02/26/24 DEPARTMENT - 659 659 ACCOUNT 5023-990 5023.990 PO -NUMBER INVOICE NUMBER 62208 62251 'AMOUNT 17,101.00 12,025.46 , -DESCRIPTION OTHER EXPENSES OTHER EXPENSES