HomeMy WebLinkAbout411237 08/08/24CITY 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: $ * * * * 13,522.20*
CHECK NUMBER: 411237
CHECK DATE: 08/08/24
DEPARTMENT
1115
1115
1115.
1115
1115
1115
1115
1115
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4348000 JULY 2024
4348500 JULY 2024
4349000 JULY 2024
4350100 JULY 2024
4350101 JULY 2024
'4350600 JULY 2024
4350900 JULY 2024
4352500 JULY 2024
4348000 JULY 2024
4348500 JULY 2024
4349`000 JULY 2024
4350101 JULY 2024
AMOUNT
184.31
20.44
28.57
707.97
11.07
428.40
2,184.84
5,500.00
3,686.18
408.91
140.05
221.46
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS & MA
TRASH COLLECTION
CLEANING SERVICES
OTHER-CONT SERVICES
RENT PAYMENTS
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION