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381631 06/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061 150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 6 INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****7,824.83* CHECK NUMBER: 381631 CHECK DATE: 06/09/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 6.1.22 1,753.46 4348500 6.1.22 348.28 4349000 6.1.22 607.17 4350101 6.1.22 115.92 4353099 6.1.22 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES