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388424 12/08/22
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: $*****7,888.57* CHECK NUMBER: 388424 CHECK DATE: 12/08/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 12.1.22 1,973.54 4348500 12.1.22 384.76 4349000 12.1.22 408.67 4350101 12.1.22 121.60 4353099 - 12.1.22 5,000.00 DESCRIPTION ELECTRICITY WATER ,& SEWER NATURAL GAS' TRASH COLLECTION• OTHER RENTAL &LEASES