HomeMy WebLinkAbout414894 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: $*****4,726.71 *
CHECK NUMBER: 414894
CHECK DATE: 11 /14/24
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 OCTOBER 2024 3,955.85
4348500 OCTOBER 2024 360.85
4349000 OCTOBER 2024 188.55
4350101 OCTOBER 2024 221.46
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
TRASH COLLECTION.