HomeMy WebLinkAbout395580 06/14/23CITY 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: $ * * * * *3,068.1 1 *
CHECK NUMBER: 395580
CHECK DATE: .;06/14/23
DEPARTMENT
1120
1120
1120.
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 MAY 2023 2,241.56
4348500 MAY 2023 364.68
4349000 MAY 2023 343.45
4350101 MAY 2023 118.42
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION