HomeMy WebLinkAbout208901 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352479 Page 1 of 1
ONE CIVIC SQUARE WASTE MANAGEMENT
CARMEL, INDIANA 46032 BILL PAYMENT CENTER CHECK AMOUNT: $212.05
t PO BOX 4648
o CHECK NUMBER: 208901
CAROL STREAM IL 60197 -0648
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350101 176274924792 212.05 TRASH COLLECTION