HomeMy WebLinkAbout372801 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****7,740.79*
CHECK NUMBER: 372801
CHECK DATE: 10/06/21
DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 10.1.21 2,086.44
4348500 10.1.21 365.57
4349000 10.1.21 180.44
4350101 10.1.21 108.34
4353099 10.1.21 5,000.00
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION
OTHER RENTAL & LEASES