HomeMy WebLinkAbout409835 07/02/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061 150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE 8
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * ** *4,463,05 *
CHECK NUMBER: 409835
CHECK DATE: 07/02/24
DEPARTMENT :ACCOUNT PO NUMBER - INVOICE NUMBER
1120
1120
1120
1120
4348000
4348500
4349000
4350101
JUNE 2024
JUNE 2-0 2 4
JUNE 2024
JUNE 2024
AMOUNT
3,758.97
329.87
152.75
221.46
DESCRIPTION
ELECTRICITY
WATER & SE-WER
NATURAL. GAS
TRASH COLLECTION