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371596 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,954.91 * CHECK NUMBER: 371596 CHECK DATE: 09/08/21 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 9.1.21 2,328.26 4348500 9.1.21 358.71 4349000 9.1.21 159.60 4350101 9.1.21 108.34 4353099 9.1.21 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES