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366857 05/07/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 7,093.18 * CHECK NUMBER: 366857 CHECK DATE: 05/07/21 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 APRIL 2021 1,246.01 4348500 APRIL 2021 317.79 4349000 APRIL 2021 421.99 4350101 APRIL 2021 107.39 4353099 APRIL 2021 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES