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Home My WebLink About406494 04/05/24CITY 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: $ * * * * 1 1.,9-14.94*. CHECK NUMBER: 406494 CHECK DATE: 04/05/24 DEPARTMENT 1115. 1115 1115 1115 1115 1115 1115 1115 1115 1120 1120. 1120 1120 ACCOUNT PO NUMBER INVOICENUMBER 4239099 MARCH -2024 4348000 MARCH" ''2-024 4348500 MARCH 2024. 434-9000 MARCH 2024 43.50.100 MARCH 2024 4350101 . MARCH 2024 4350-600 MARCH 2024 4350900 MARCH 2024 '4352500 MARCH 2024 4348000 MARCH 2024 4348500 MARCH 2024- 4349000 MARCH 2024 43.50101 MARCH 2024 AMOUNT 164.42 113.49 20.72 87.27 73.09 9.34 579.36 2,068.56 5,500.00 2,269.70 414.41 427.. 80 186..78 DESCRIPTION OTHER MISCELLANEOUS ELECTRICITY WATER & SEWER NATURAL GAS BUILDING REPAIRS & MA TRASH COLLECTION CLEANING SERVICES OTHER.CONT SERVICES RENT PAYMENTS ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION