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HomeMy WebLinkAbout348704 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 VENDOR: 061 150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 1 1,809.91 * CHECK NUMBER: 348704 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4347500 JAN 2020 10,397.00 4348000 JAN 2020 655.82 4348500 JAN 2020 340.21 4349000 JAN 2020 310.44 4350101 JAN 2020 106.44 DESCRIPTION GENERAL INSURANCE ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION