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Home My WebLink About398891 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****4,014.00* CHECK NUMBER: 398891 CHECK DATE: 09/14/23 DEPARTMENT 1120 1120 1120 112.0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 AUGUST 2023 3,338.69 4348500 AUGUST 2023 383.49 4349000 AUGUST 2023 158.08 4350101 AUGUST 2023 133.74 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION