HomeMy WebLinkAbout412339 09/06/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 1 1,480.24*
CHECK NUMBER: 412339
CHECK DATE: 09/06/24
DEPARTMENT
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ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239099 AUGUST 2024 89.67 OTHER MISCELLANEOUS
4348000 AUGUST 2024 211.58_. ELECTRICITY
4348500 AUGUST 2024 25.47 WATER & SEWER
4349000 - AUGUST 2024 30.06 NATURAL GAS
4350100 AUGUST 2024 2,674.79 BUILDING REPAIRS & MA
4350101 AUGUST 2024 11.07 TRASH COLLECTION
43.50600 AUGUST 2024 648.72 CLEANING SERVICES.
.4350900 AUGUST 2024 2,288.88 OTHER CONT SERVICES
4352500 AUGUST 2024 5,500.00 RENT PAYMENTS