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397364 08/04/23
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: $ * * * * *3,460.42* CHECK NUMBER: 397364 CHECK DATE: 08/04/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 4348000 8.2.23 2,711.74 4348500 8.2.23 384.05 4349000 8.2.23 230.89 4350101 8.2.23 133.74 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION