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Home My WebLink About394064 05/09/23CITY 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: $ * * * * 1 1,421 .87 * CHECK NUMBER: 394064 CHECK DATE: 05/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348000 1115 43.48500 1115 4349000 1115 4350100 1115 4350101 1115 435.0600 1115 4350900 1115 4352500 APRIL 2023 APRIL 2023 APRIL 2023 APRIL 2023 APRIL 2023 APRIL 2023 APRIL 2023 APRIL 2023 EXPENS EXPENS EXPENS EXPENS EXPENS EXPENS EXPENS EXPENS AMOUNT. 137.76 18.72 110.72 230.52. 5.12" 575.28 4,843.75 5,500.00 DESCRIPTION ELECTRI-CITY WATER & SEWER NATURAL GAS BUILDING REPAIRS &-.MA TRASH COLLECTION CLEANING SERVICES - OTHER CONT SERVICES "RENT PAYMENTS