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407674 05/07/24
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: $ * * * * * * *708.00* CHECK NUMBER: 407674 CHECK DATE::. 05/07/24 DEPARTMENT 112:5 ACCOUNT. PO NUMBER , INVOICE NUMBER AMOUNT • DESCRIPTION -,-4350101 8489447-1710-9 708.00 TRASH COLLECTION