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HomeMy WebLinkAbout345950 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061 150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,683.12* CHECK NUMBER: 345950 CHECK DATE: 1 1 /07/19 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 103119 4348500 103119 4349000 103119 4350101 103119 AMOUNT 1,051.89 422.27 101.57 107.39 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION