335217 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $****11,809.91*
CHECK NUMBER: 335217
CHECK DATE: 02/07/19
DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 655.82
4348500 340.21
4349000 310.44
4350100 10,397.00
4350101 106.44
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS & MA
TRASH COLLECTION