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410117 07/11/24
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: $*******756.00* CHECK NUMBER: 4101.17 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350101 8494454-1710-8 AMOUNT 756.00 DESCRIPTION TRASH COLLECTION