342233 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