HomeMy WebLinkAbout253606 01/22/16 ,�u�c�gyfi .
�., CITY OF CARMEL, INDIANA VENDOR: 061150
® ONE CIVIC SQUARE CLAY TOWNSHIP CHECK AMOUNT: $*****1,492.42*
�. � CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B CHECK NUMBER: 253606
+''�Iioa"�°'�9 INDIANAPOLIS IN 46280 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4348000 857.79 ELECTRICITY
1120 4348500 235.67 WATER & SEWER
1120 4349000 322.21 GAS
1120 4350400 76.75 GROUNDS MAINTENANCE