HomeMy WebLinkAbout415109 11/18/24CITY OF =CARMEL; INDIANA.. VENDOR: 353775
ONE CIVIC SQUARE --
CARMEL, INDIANA 46032
DEPARTMENT
1125
GREENCYCLE OF IND_ IANA, INC
400-CENTRAL AVE SUITE 115
NORTHFIELD IL 60093
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 220000666.834.
AMOUNT
'20.00
CHECK AMOUNT:: $********20.00*
CHECK NUMBER: 415109
CHECK DATE: 11 /18/24'
DESCRIPTION
BUILDING REPAIRS & MA