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Home My WebLink About353939 06/05/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,422.14* CHECK NUMBER: 353939 CHECK DATE: 06/05/20 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 MAY 2020 684.52 4348500 MAY 2020 348.76 4349000 MAY 2020 281.63 4350101 MAY 2020 107.23 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION