Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383742 08/03/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 8, 505.1 1 * CHECK NUMBER: 383742 CHECK DATE: 08/03/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4348000 8.1.22 4348500 8.1.22 4349000 8.1.22 4350101 8.1.22 4353099 8.1.22 AMOUNT 2,572.38 345.77 465.36 121.60 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES