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413033 09/24/24
CITY OF CARMEL, ,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1125 1125 VENDOR: 353775 GREENCYCLE OF INDIANA, INC 400 CENTRAL AVE SUITE 115 NORTHFIELD IL 60093 • ACCOUNT. PO NUMBER INVOICE NUMBER 43504.00 22000064273.3- - 4350400 . 220000.6429-6.6 4350400 22000064318-9 AMOUNT 20.00 20.00 20.00 CHECK AMOUNT: $********60.00* CHECK NUMBER: 413033 CHECK DATE: 09/24/24 DESCRIPTION GIROUNDS. MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE