Loading...
336208 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1, 641.51 * CHECK NUMBER: 336208 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120 1120 4348000 4348500 4349000 679.63 335.63 626.25 ELECTRICITY WATER & SEWER NATURAL GAS