HomeMy WebLinkAbout409998 07/11/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE 8
INDIANAPOLIS IN 46280
CHECK AMOUNT:- $ * * * * * 8,484.19*
CHECK NUMBER: 409998
CHECK DATE: 07/1 1 /24
• DEPARTMENT
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1115
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 JUNE 2024 187.95
4348.500 JUNE 2024 16.49
4349000 JUNE 2024 31.16
4350000'. JUNE 2024 242.60
4350101 JUNE 2024 11.07
4350600 JUNE 2024 .518.16
4350900 JUNE 2024 1,976.76
435'2500 JUNE 2024 5,500.00
DESCRIPTION -
ELECTRICITY
WATER & SEWER
NATURAL GAS
EQUIPMENT REPAIRS & M
TRASH COLLECTION
CLEANING SERVICES
OTHER - CONT SERVICES
RENT PAYMENTS