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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