395169 06/07/231115 4239099
1115. 4348000
1115 4348500
1115 4349000
1115 .4350100
1115 4350101
1115 4350600
111.5 4350900
1115 4352500
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: $*****8,747.86*
CHECK NUMBER: 395169
CHECK DATE: 06/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
AMOUNT
119.09
112.08
18.23
70.06
240.68
5.12
607.92
2,074.68
5,500.00
DESCRIPTION
OTHER MISCELLANEOUS
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING -REPAIRS- & MA
TRASH COLLECTION
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS