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343968 09/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****2,171.05* CHECK NUMBER: 343968 CHECK DATE: 09/26/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 091719 1,531.69 4348500 091719 365.99 4349000 091719 166.93 4350101 091719 106.44 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION