HomeMy WebLinkAbout606042 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 378361
SERVICE SANITATION INC
401 BLAINE ST
GARY IN 46406
CHECK AMOUNT: $*******160.00*
CHECK NUMBER: 606042
CHECK DATE: 06/18/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1125 4353099 61453 9107609
AMOUNT
160.00
DESCRIPTION
BEAR CREEK 5/1-9/30