HomeMy WebLinkAbout411134 08/06/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372451
ADS ENVIRONMENTAL SERVICES
340 THE BRIDGE STREET
SUITE 204
HUNTSVILLE AL 35806
CHECK AMOUNT: $*******582.47
CHECK NUMBER: 411134
CHECK DATE: 08/06/24
DEPARTMENT
651.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 INV-SFW6617 582.47 OTHER EXPENSES