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409080 06/13/24
CITY OF CARMEL, INDIANA .. ONE CIVIC SQUARE -: -CARMEL, INDIANA 460.32 VENDOR: 377083 WM CORPORATE SERVIES INC PO BOX 4648 CAROL STREAM IL 60197 CHECK AMOUNT:. $ * * * * * * *708.00* CHECK NUMBER: 409080 CHECK DATE: 06/13/24 DEPARTMENT 1125 ACCOUNT. - PO NUMBER INVOICE NUMBER :4350101 8491857-1710-5 AMOUNT 708.00 DESCRIPTION TRASH COLLECTION