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414643 11/05/24
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 061 150 CLAY TOWNSHIP 10701 N-COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****8,814.30* CHECK NUMBER_ : 414643 CHECK DATE: 11 /05/24 DEPARTMENT 1115 1115. ' 1115 1115 1115 1115 1115 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4348000 10.1.24 197.79 4348500 10.1.24 18.04 4349000 10.1.24 38.46 4350100 10.1.24 172.54 4350101 - 10.1.24 11.07 4350600 10.1.24 587.52 4350900 10.1.24 2,288.88 4352500 10.1.24 5,500.00 DESCRIPTION ELECTRICITY WATER & SEWER NATURAL -GAS' BUILDING REPAIRS & MA TRASH COLLECTION .CLEANING SERVICES OTHER CONT SERVICES RENT PAYMENTS