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Home My WebLink About405544 03/12/24CITY 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: $ * * * * 12,329.69* CHECK NUMBER: 405544 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' .. AMOUNT DESCRIPTION 1115_ 4239099 FEBRUARY 2024 72.95 1115. - 43-48-000 - FEBRUARY 2024 116.58 11154348500. FEBRUARY 2024 18.52 1115 4349000 FEBRUARY 2024 101.53, 1115 4350100 ' FEBRUARY 2024 354.00 1115 - 4350101 FEBRUARY 2024 9.3.4 1115 4350600 FEBRUARY 2024 689.52- 1115 4350900 FEBRUARY 2024 2,080.80 1115 - 4352500- FEBRUARY 2024 5,500.00. 1120 4348000 FEBRUARY 2024 2,331.57 1120 . 4348500 - FEBRUARY 2024 - 370.40 1120 - - 4349000, - FEBRUARY 2024 ' 497.70 1120 ' - 4350101 FEBRUARY 2024 186.78 OTHER MISCELLANEOUS ELECTRICITY WATER & SEWER NATURAL-GAS BUILDING REPAIRS &. MA TRASH- COLLECTION CLEANING SERVICES OTHER-CONT. SERVICES RENT PAYMENTS ELECTRICITY WATER Sc. SEWER_ NATURAL GAS TRASH COLLECTION