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412566 09/12/24
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:. $*******680.70* 'CHECK NUMBER: 412566 CHECK DATE: 09/12/24 DEPARTMENT ACCOUNT. - PO NUMBER INVOICE NUMBER 1125 43.50101 8499207-1710-5 AMOUNT 680.70 DESCRIPTION TRASH COLLECTION