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Home My WebLink About342233 08/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,810.96* CHECK NUMBER: 342233 CHECK DATE: 08/07/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 JULY EXP 1,145.32 4348500 JULY EXP 344.42 4349000 JULY EXP 214.78 4350101 JULY EXP 106.44 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION