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374804 12/07/21
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: $ * * * * * 7,305.56 * CHECK NUMBER: 374804 CHECK DATE: 12/07/21 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 12.1.21 1,667.12 4348500 12.1.21 337.29 4349000 12.1.21 190.92 4350101 12.1.21 110.23 4353099 12.1.21 5,000.00. DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES