HomeMy WebLinkAbout341415 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,874.48*
CHECK NUMBER: 341415
CHECK DATE: 07/18/19
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 JUNE 2019 1,123.26
4348500 JUNE 2019 334.17
4349000 JUNE 2019 310.61
4350101 JUNE 2019 106.44
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION