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378123 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT 4348000 4348500 4349000 4350101 4353099 PO NUMBER VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 INVOICE NUMBER 3.3.22 3.3.22 3.3.22 3.3..22 3.3.22 AMOUNT 1,623.76 325.96 707.98 111.19 5,000.00 CHECK AMOUNT: $ * * * * *7,768.89* CHECK NUMBER: 378123 CHECK DATE: 03/09/22 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES