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