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Home My WebLink About394063 05/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 23,249.32* CHECK NUMBER: 394063 CHECK DATE: " 05/09/23 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4347500 050423 19,458.50 4348000 050423 2,755.18 4348500 050423 374.46 4349000 050423 542.76 4350101 050423 118.42 DESCRIPTION GENERAL INSURANCE ELECTRICITY WATER & SEWER NATURAL -GAS TRASH COLLECTION