HomeMy WebLinkAbout404452 02/15/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE•
CARMEL,- INDIANA 46032
VENDOR: 061150 -
CLAY TOWNSHIP
• 10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * 17, 279.32 *
CHECK NUMBER: 404452
CHECK DATE: 02/15/24
• DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4347500 JANUARY 2024/FIRE 13,975.00
4348000 JANUARY 2024/FIRE 2,160.60
4348500 JANUARY 2024/FIRE 359.68
4349000 JANUARY 2024/FIRE 372.25
4350101 JANUARY 2024/FIRE 411.79.,
DESCRIPTION
GENERAL INSURANCE
ELECTRICITY -
WATER & SEWER
NATURAL GAS
TRASH COLLECTION