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Home My WebLink About406641 04/11/24112 5• 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: $*******708.00* CHECK NUMBER: 406641 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '4350-101 8486743-1710-4 AMOUNT. 708.00 DESCRIPTION , TRASH COLLECTION