HomeMy WebLinkAbout403261 01/11/24CITY OF CARMEL, IN DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 1 1,666.13 *"
CHECK NUMBER: 403261
CHECK DATE: 01 /1 1 /24
DEPARTMENT
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1120
-1120
1120
1120
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
423.9099 DECEMBER 2023 80.69
4348000 DECEMBER2023122.24.
4348500 DECEMBER 2023 18.30
4349000 DECEMBER 2023 58.34
4350100 DECEMBER 2023 85.68
4350101 DECEMBER 20.23 15.51
4350600 DECEMBER 2023 505.57
4350900 DECEMBER 2023. 1,872.72
4352500 DECEMBER 2023 5,500.00
4348000 DECEMBER 2023 2,444.78
4348500 DECEMBER 2023 366.15:
4349000 DECEMBER 2023 286.03
4350101 DECEMBER 2023 310.12
- • DESCRIPTION
OTHER MISCELLANEOUS
ELECTRICITY
WATER & SEWER
NATURAL GAS
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-BUILDING REPAIRS & MA
TRASH COLLECTION
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS
ELECTRICITY
WATER & SEWER
'NATURAL GAS
TRASH COLLECTION