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382617 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: $****20,551.99* CHECK NUMBER: 382617 CHECK DATE: 07/07/22 DEPARTMENT 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4347500 7.1.22 12,821.48 4348000 7.1.22 1,789.56 4348500 7.1.22 342.53 4349000 7.1.22 476.82 4350101 7.1.22 121.60 4353099 7.1.22 5,000.00 DESCRIPTION GENERAL INSURANCE ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES