HomeMy WebLinkAbout401005 11/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061 150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE 8
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****4,123.92*
CHECK NUMBER: 401005
CHECK DATE: 1 1 /09/23
- DEPARTMENT
1120
1120
- 1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 OCTOBER 2023 3,430.78
4348500 OCTOBER 2023 389.03
4349000 OCTOBER 2023 •170.37
4350101 OCTOBER 2023 ' 133.74
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION