HomeMy WebLinkAbout603221 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372451
ADS ENVIRONMENTAL SERVICES
340 THE BRIDGE STREET
SUITE 204
HUNTSVILLE AL 35806
CHECK AMOUNT: $*****3,062.00*
CHECK NUMBER: 603221
CHECK DATE: 03/27/25
DEPARTMENT
651
651
'651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 35609-0325 307.00 OTHER EXPENSES
5023990 35609-0325-A 120.00 OTHER EXPENSES
5023990 35609-0325-B 2,635.00 OTHER EXPENSES