Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600256 01/09/25
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE CARMEL,:INDIANA 46032 VENDOR: 061 150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE 8 INDIANAPOLIS IN 46280 CHECK AMOUNT: -$ * * * * * 6,773.65 * CHECK NUMBER: 600256 CHECK DATE: 01/09/25 DEPARTMENT 1115 1115 1115 1115 1115. 1120 1120 1120 1120 ACCOUNT 'PO NUMBER INVOICE NUMBER 4239099 12.1.24 4350100 12.1.24 4350101 12.1.24 4350600 12..1.24 4350900 12.1.24 4348000 12.1.24 4348500 12.1.24 4349000 12.1.24 4350101 ' 12.1.24 AMOUNT 118.55 375.54 11.13 412.08 1,976.76 2,883.98 415.16 357.79 222.66 DESCRIPTION OTHER MISCELLANEOUS . BUILDING REPAIRS & MA TRASH COLLECTION CLEANING SERVICES OTHER CONT SERVICES ELECTRICITY WATER & SEWER NATURAL GAS TRASH COLLECTION