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392033 03/16/23
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: $ * * * * 17,906.18 * CHECK NUMBER: 392033 CHECK DATE: 03/16/23 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 3.13.23 5,824.95 4348500 3.13.23 731.49 4349000 .3.13.23 1,228.14 4350101 3.13.23 121.60 4353099 3.13.23 10,000.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION OTHER RENTAL & LEASES