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Home My WebLink About338665 05/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,685.23* CHECK NUMBER: 338665 CHECK DATE: 05/06/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 636.28 4348500 382.87 4349000 559.64 4350101 106.44 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION