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Home My WebLink About357981 09/10/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 1,793.69 * CHECK NUMBER: 357981 CHECK DATE: 09/10/20 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 090220 1,167.76 4348500 090220 384.40 4349000 090220 134.14 4350100 090220 107.39 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS BUILDING REPAIRS & MA