HomeMy WebLinkAbout408852 06/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280_
CHECK AMOUNT: $ * * * * 12,704.66 *
CHECK NUMBER: 408852
CHECK DATE: 06/07/24
DEPARTMENT •
1115
1115
1115
1115
1-115
1115
1115
1115
1115
,1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 MAY 2024 70.98
4348000 MAY 2024 144.03
4348500 MAY 2024 24.08
4349000 MAY 2024 47.24
4350100 MAY 2024 378.53
4350101 MAY 2024 9.34
4350600 MAY 2024 571.20
4350900 MAY 2024 2,178.72
4352500 MAY 2024 5,500.00
4348000 MAY 2024 2,880.56
4348500 MAY 2024 481.61
4349000 MAY 2024 231.59
4350101 - MAY 2024 .186.78
DESCRIPTION
OTHER MISCELLANEOUS_
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS & MA
TRASH COLL-ECTION
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS
-ELECTRICITY
-WATER & SEWER
NATURAL GAS
TRASH COLLECTION