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606014 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353775 GREENCYCLE OF INDIANA, INC 400 CENTRAL AVE SUITE 115 NORTHFIELD IL 60093 CHECK AMOUNT: $ * * * * * * * 200.00* CHECK NUMBER: 606014 CHECK DATE: 06/18/25 DEPARTMENT 1125 1125 1125 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350400 220000743963 40.00 4350400 220000744115 40.00 4350400 220000745537 65.00 4350400 220000746005 65.00 4350400 220000746016 -10.00 DESCRIPTION GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE