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HomeMy WebLinkAbout411531 08/14/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377083 WM CORPORATE SERVIES INC PO BOX 4648 CAROL STREAM IL 60197 CHECK AMOUNT: $ * * * * * * *720.95* CHECK NUMBER: 411531 CHECK DATE: 08/14/24 DEPARTMENT,. ACCOUNT • PO NUMBER INVOICE -NUMBER AMOUNT .1125: 43501.01 8496817-1710-4 • 720.95 " DESCRIPTION TRASH COLLECTION.