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601611 02/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA' 46032 DEPARTMENT 1125 VENDOR: 377083 WM CORPORATE SERVIES_ INC PO BOX 4648 CAROL STREAM IL 60197 ACCOUNT. PO NUMBER INVOICE NUMBER 4350101 8511041-1710-2 AMOUNT 710.70 CHECK AMOUNT: $ * * * * * * *710.70* CHECK NUMBER: 601611 CHECK DATE: 02/12/25 DESCRIPTION TRASH • COLLECTION