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Home My WebLink About400742 10/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 9,556.89 * CHECK NUMBER: 400742 CHECK DATE: 10/31/23 DEPARTMENT 1115 1115 1115. 1115 1115 1115 1115 1115 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT 4348000 OCTOBER 2023 171.54 4348500 OCTOBER 2023 19.45 4349000 OCTOBER 2023 34.76 4350100 OCTOBER 2023 1,107.97 4350101 OCTOBER 2023 5.89 .4350600 OCTOBER 2023 563.04 435.0900 OCTOBER 2023 2,154.24 4352500 OCTOBER 2023 5,500.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL GAS BUILDING REPAIRS & MA TRASH COLLECTION CLEANING _SERVICES - OTHER -CONT SERVICES - RENT PAYMENTS