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Home My WebLink About398737 09/07/23CITY 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: $ * * * * * 8,903.91 * CHECK NUMBER: " 398737 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4348000 1115 4348500 1115 4349000 1115 4350100 1115 4350101 1115 • 4350600 1115 4350900 1115 4352500 AUGUST 2023 AUGUST 2023 AUGUST 2023 AUGUST 2023 AUGUST 2023 AUGUST 2023 AUGUST 2023 AUGUST 2023 AMOUNT 166.93 19.17 32.25 25.50 5.89 761.25 2,392.92 5,500.00 DESCRIPTION ELECTRICITY WATER "& SEWER NATURAL GAS BUILDING REPAIRS & MA TRASH COLLECTION CLEANING SERVICES OTHER CONT SERVICES RENT PAYMENTS