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386158 10/05/22
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: $ * * * * * 8,568.61 * CHECK NUMBER: 386158 CHECK DATE: 10/05/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 10.4.22 2,807.90 4348500 10.4.22 375.15 4349000 10.4.22 263.96 4350101 10.4.22 121.60 4353099 10.4.22 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES