HomeMy WebLinkAbout602386 03/07/24CITY, 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: $*****8,733.43*
CHECK NUMBER: 602386
CHECK DATE: '03/07/25
DEPARTMENT ACCOUNT Po -NUMBER INVOICE NUMBER.
1115 42390:99 • FEBRUARY 2 025
1115 43.48.000 FEBRUARY 2025
1115 43485'00 FEBRUARY 2025
1115 4349000 FEBRUARY 2025
1115 435.0100 FEBRUARY 2025
1115 4.350101 FEBRUARY 2025
1115 4350600 FEBRUARY- 2,02.5
1115 4350900 FEBRUARY 2025
1115 43525.00 FEBRUARY 2025
AMOUNT DESCRIPTION
53.28-. OTHER MISCELLANEOUS
132.66 ELECTRICITY
22.35 WATER & SEWER
159.96- NATURAL GAS
112.29 - BUILDING 'REPAIRS - & MA
11.13. TRASH COLLECTION
660..96 CLEANING SERVICES
2,080.80 OTHER CONT SERVICES
5,500.00- RENT. PAYMENTS