HomeMy WebLinkAbout369445 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****7,400.27*
CHECK NUMBER: 369445
CHECK DATE: 07/08/21
DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 7.1.21 1,714.29
4348500 7.1.21 325.85
4349000 7.1.21 252.74
4350101 7.1.21 107.39
4353099 7.1.21 5,000.00
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION
OTHER RENTAL & LEASES