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373906 11/09/21
CITY OF CARMEL, INDIANA VENDOR: 061150 ONE CIVIC SQUARE CLAY TOWNSHIP CARMEL, INDIANA 46032 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,716.37* CHECK NUMBER:, 373906 CHECK DATE: 1 1 /09/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 1120 1120 1120 1120 4348000 4348500 4349000 4350101 4353099 11.1.21 11.1.21 11.1.21 11.1.21 11.•1.21 2,062.89 361.29 182.90 109.29.. 5,000.00 ELECTRICITY WATER & SEWER . NATURAL GAS TRASH COLLECTION.' OTHER RENTAL & LEASES