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413487 10/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * 13,473.05 * CHECK NUMBER: 413487 CHECK DATE: 10/04/24 DEPARTMENT 1115 - 1115 1115 1115 1115 1.115 1115 1115 1115 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 9.1.24 4348000 9.1.24 4348500 9.1.24 4349000 9.1.24 4350100 9.1.24 4350101 9.1.24 4350600 9.1.24 4350900 _ 9.1.24 4352500 9.1.24 4348000 9.1.24 4348500 9.1.24 4349.000 9.1.24 4350101 9.1.24 EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES AMOUNT 31.76 199.74 21.38 30.55 526.67 11.07 277.44 2,080.80 5,500.00 3.,994.76 427.68 149.74 221.46 DESCRIPTION OTHER MISCELLANEOUS ELECTRICITY WATER & SEWER NATURAL GAS BUILDING REPAIRS & MA TRASH COLLECTION CLEANING SERVICES OTHER CONT. SERVICES RENT PAYMENTS ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION