HomeMy WebLinkAbout603656 04/09/25- 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: $*******710.70*
CHECK NUMBER: 603656
CHECK DATE: 04/09/25
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350101 8515662-1710-1 710.70
DESCRIPTION
TRASH COLLECTION