HomeMy WebLinkAbout379198 04/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * *7,524.72*
CHECK NUMBER: 379198
CHECK DATE: 04/07/22
DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 APRIL 2022 1,477.57
4348500 APRIL 2022 333.16
4349000 APRIL 2022 599.01
4350101 APRIL 2022 114.98
4353099 APRIL 2022 5,000.00
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION
OTHER RENTAL & LEASES