HomeMy WebLinkAbout399776 10/04/23CITY 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;417.83*
CHECK NUMBER: 399776
CHECK DATE: 10/04/23
DEPARTMENT
1120
1120
;1120
1120 •
ACCOUNT- PO NUMBER INVOICE NUMBER
4348000 SEPTEMBER 2023
4348500 SEPTEMBER 2023
4349000 SEPTEMBER 2023
4350101 SEPTEMBER 2023
AMOUNT
3,720.51
381.65
181.93
133.74
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION