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Home My WebLink About339977 06/11/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ 1,750.93• CHECK NUMBER: 339977 CHECK DATE: 06/11/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 0 860.30 4348500 0 382.62 4349000 0 401.57 4350101 0 106.44 ! DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION