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Home My WebLink About396833 07/20/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 3,488.36 *- CHECK NUMBER: 396833 CHECK DATE: 07/20/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT 4348000 4348500 4349000 4350101 PO NUMBER INVOICE NUMBER JUNE 2023 JUNE 2023 JUNE 2023 JUNE 2023 AMOUNT 2,704.99 369.46 280.17 133.74 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL-GAS TRASH COLLECTION