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Home My WebLink About602643 03/14/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 061150 CLAY TOWNSHIP 10701 N COLLEGE AVE SUITE B INDIANAPOLIS IN 46280 CHECK AMOUNT: $ * * * * * 4,106.87 * CHECK NUMBER: 602643 CHECK DATE: 03/14/25 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43-48000" FEBRUARY 2-025 2,653;10 -4348500 FEBRUARY 2025 446.98 4349000 FEBRUARY" 2025 784.13 4350101 FEBRUARY-2025 222-.66 DESCRIPTION ELECTRICITY WATER -& SEWER NATURAL GAS TRASH COLLECTION