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370337 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $* * * * *7,992.05* CHECK NUMBER: 370337 CHECK DATE: 08/06/21 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 8.3.21 2,359.35 4348500 8.3.21 336.69 4349000 8.3.21 188.62 4350101 8.3.21 107.39 4353099 8.3.21 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES