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375999 01/10/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,262.00* CHECK NUMBER:. 375999 CHECK DATE: 01 /10/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1.3.22 1,470.13 4348500 1.3.22 316.69 4349000 1.3.22 364.95 4350100 1.3.22 110.23 4353099 1.3.22 5,000.00 DESCRIPTION DECEMBER EXPENSES DECEMBER EXPENSES DECEMBER EXPENSES DECEMBER EXPENSES DECEMBER EXPENSES