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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