HomeMy WebLinkAbout407456 05/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 111,719.32 *
CHECK NUMBER: 407456"
CHECK DATE: 05/03/24
DEPARTMENT
1115
1"1:15
•1115
1115
1115
1115
1115
1115
ACCOUNT PO NUMBER INVOICE_NUMBER
4348000
4348500
4349000
4350100.
4350101
4350600
4350900
435'2500
APRIL 2024 EXPENS
APRIL 2024 EXPENS
APRIL 2024''EXPENS
APRIL 2024 EXPENS
APRIL 2024 EXPENS
APRIL 2024 EXPENS
APRIL 20"24 EXPENS
APRIL 2024 EXPENS
AMOUNT
118.71
20.53
104.52
3,.487.62
9.34
403.92
2, 0 74.6 8
5,500.0•0
DESCRIPTION
ELECTRICITY
WATER & ; SEWER
NATURAL GAS
BUILDING REPAIRS &, MA "
TRASH COLLECTION
CLEANING SERVICES
OTHER CONT SERVICES
RENT .PAYMENTS