HomeMy WebLinkAbout350731 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,530.14*
CHECK NUMBER: 350731
CHECK DATE: 03/12/20
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 FEB 2020 663.07
4348500 FEB 2020 365.82
4349000 FEB 2020 393.86
4350101 FEB 2020 107.39
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION