HomeMy WebLinkAbout414816 11/14/24CITY 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: $*****7,816.60*
CHECK -NUMBER: 41481'6
CHECK DATE: 1 1 /14/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4350900 OCTOBER 2024
AMOUNT
7,816.60 -
DESCRIPTION
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