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603881 04/11/25
CITY OF CARMEL; INDIANA, ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 11.8000' HACHCOMPANY 2207 COLLECTION CENTER DRIVE CHICAGO IL 60693 CHECK AMOUNT: "$*****1,357.75* CHECK NUMBER: 603881 CHECK DATE: 04/1 1 /25 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 5023990 14424134 • 1,271.85 OTHER EXPENSES 5023990 14430738 - 85.90 OTHER EXPENSES