HomeMy WebLinkAbout405278 03/06/24-VOIDEDCITY OF CARMEL, INDIANA VENDOR: 061150
ONE CIVIC SQUARE CLAY TOWNSHIP
CARMEL, INDIANA 46032 - 10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****9,303.24*
CHECK NUMBER: 405278
CHECK DATE: 03/06/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4239099
1115 4348000
1115 4348500
1115 4349000
1115 = 4350100
1115 4350101
1115 4350600
1115 4350900
1115 4352500
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
FEBRUARY 2024
AMOUNT
72.95
116.58
378.52
101.53-
354.00
9.34
689.52
2,080.80
5,500.00
DESCRIPTION
OTHER MISCELLANEOUS
ELECTRICITY
WATER & SEWER
NATURAL. GAS
BUILDING REPAIRS & MA
TRASH COLLECTION
CLEANING S RVICES
OTHER CONT\SERVICES
RENT PAYMENTS
'C