HomeMy WebLinkAbout600816 01/23/25CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $.* * * * * 5,737.94*
CHECK NUMBER: 600816
CHECK DATE: 01 /23/25
DEPARTMENT
1115
1115
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 DECEMBER 2024 144.20
4348500 DECEMBER 2024 20.76
4349000 DECEMBER 2024 72.9.8
4352500 DECEMBER 2024 5,500.00
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS
RENT PAYMENTS