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392997 04/11/23
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: $*****3,924.96* CHECK NUMBER: 392997 CHECK DATE: 04/1 1 /23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 4.4.23 2,685.94 ELECTRICITY 1120 4348500 4.4.23 374.82 WATER & SEWER 1120 4349000 4.4.23 745.78 NATURAL GAS 1120 4350101 .4.4.23 118.42 TRASH COLLECTION