400032 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****8,440.82*
CHECK NUMBER: 400032
CHECK DATE: 10/13/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
SEPTEMBER 2023 119.94 OTHER MISCELLANEOUS
SEPTEMBER 2023 186.03 ELECTRICITY
SEPTEMBER 2023 19.08 WATER "& SEWER
SEPTEMBER 2023 37.11. NATURAL GAS
SEPTEMBER 2023 5.89 TRASH COLLECTION
SEPTEMBER 2023 491.97 CLEANINGSERVICES
SEPTEMBER 2023 2,080.80 OTHER CONT SERVICES
SEPTEMBER 2023 5,500.00 RENT PAYMENTS
1115 4239099
1115 43480.00
1115 4348500
1115 4349000
1115 4350101
1115 4350600
1115 4350900
1115 4352500