HomeMy WebLinkAbout404221 02/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061 150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 11,375.80*
CHECK NUMBER: 404221
CHECK DATE: 02/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4347500
1115 4348000
1115,. 4348.500
1115 4349000
1115 4350100
1115 4350101
1115 4350600
1115 4350900
1115 4352500
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
JANUARY 2024
AMOUNT
2,851.00
108.03
17.98
75.94
146.18
20.59
575.28
2,080.80
5,500.00
DESCRIPTION
GENERAL INSURANCE
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS & MA
TRASH COLLECTION,
CLEANING SERVICES
OTHER CONT SERVICES -
RENT PAYMENTS