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Home My WebLink About402031 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA'46032 VENDOR: 061150 CLAY TOWNSHIP "10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 12,908.54* CHECK NUMBER: 402031 CHECK DATE: 12/08/23 DEPARTMENT 1120" 1120 1120 1120 1115 1115 1115 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 434800011.30.23 3,172.48 4348500 11.30.23 391.99 4349000 11.30.23 208.57 4350101 11.30.23 '221.24 4239099' 29691010 37.86 4348000 29691010 158.62 4348500 ' 29691010 19.60 4349000 2969101.0 42.55 4350100 - ' 29691010 451.10 4350101 29691010 - 11.06 4350600 29691010 787.09 4350900 29691010 1,906.38 4352500 29691010 5,500.00 DESCRIPTION ELECTRICITY _ WATER & SEWER NATURAL GAS TRASH- COLLECTION OTHER MISCELLANEOUS ELECTRICITY WATER &SEWER NATURAL GAS BUILDING REPAIRS & MA TRASH COLLECTION CLEANING SERVICES OTHER CONT SERVICES RENT 'PAYMENTS '