HomeMy WebLinkAbout396327 07/06/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * * 8,774.73
CHECK NUMBER: 396327
CHECK DATE: 07/06/23
DEPARTMENT
1115
1115
1115
1115
1115
1115
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 JUNE 2023 135.25
4348500 . JUNE 2023 18.47
4349000 JUNE 2023 57_.16
4350100 JUNE 2023 30.60
4350101 JUNE 2023 5.89
4350600 JUNE.2023 738.48
4350900 JUNE 2023. 2,288.88
4352500 JUNE 2023 5,500.00
DESCRIPTION
ELECTRICITY
WATER &, SEWER
NATURAL GAS'
BUILDING REPAIRS & MA
TRASH COLLECTION
CLEANING SERVICES
OTHER CONT-SERVICES
RENT PAYMENTS