HomeMy WebLinkAbout398317 08/25/23CITY 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: $*****8,514,21 *
CHECK NUMBER: , 398317
CHECK DATE: 08/25/23
DEPARTMENT
1115 -
1115
1115
1115
1115
1115
-1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 JULY 2023 135.59
4348500. JULY 2023 19.20
4349.000 JULY 2023 47.10
4350100 JULY 2023 284.66
4350101 JULY 2023 5.89
4350600• JULY 2023 545.01
4350900 JULY 2023 1,976.76
4352500 JULY 2023 5,500.00
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING -REPAIRS & MA
TRASH COLLECTION -
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS