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389498 01/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061 150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * *7;936.62* CHECK NUMBER: 389498 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 1.4.23 2,082.05 4348500 1.4.23 371.70 4349000 1.4.23 361.27 4350101 1.4.23 121.60 4353099 1.4.23 5,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION. OTHER RENTAL & LEASES