HomeMy WebLinkAbout362002 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061 150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****1,409.53*
CHECK NUMBER: 362002
CHECK DATE: 01/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1120 4348000 12.29.20 646.20
1120 4348500 12.29.20 466.87
1120 4349000 12.29.20 189.07
1120 4350101 12.29.20 107.39
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION