HomeMy WebLinkAbout415986 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 4603.2
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $****12,747.11 *
CHECK. NUMBER: 415986
CHECK DATE: 12/12/24
DEPARTMENT
1115
1115
1115
1115
1115
1115
1115
1115.
1115
1120
1120
1120
1120
4239099" NOVEMBER
4348000 NOVEMBER
4348500 NOVEMBER
4349000 NOVEMBER
4350100 • NOVEMBER
4350101' NOVEMBER
4350600 NOVEMBER
4350900 NOVEMBER
4352500 NOVEMBER
4348000 NOVEMBER
4348500 NOVEMBER
4349000 NOVEMBER
4350101 NOVEMBER
ACCOUNT - PO NUMBER INVOICE NUMBER
2024
2024
2024
2024
2024
2 Q24
2024
202.4
2024
2024
2024
2024
2024
AMOUNT
59.19
180.63
23.78
51.00
126.57
11.13
416.16
1,817.64-
5,500.00"
3,612.60
475.73
250.02
222.66
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