HomeMy WebLinkAbout603501 04/04/25CITY 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: $ * * * * * 8,880.88 *
CHECK NUMBER: 603501
CHECK DATE: 04/04/25
DEPARTMENT
1115
1115
1115 .
1115
1115
' 1115
1115
1115
1115
ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT
4239099 MARCH 2025 99.95
4348000 MARCH 2025 127.34
4348500 MARCH 2025 22.21
4349000 MARCH 2025 157.93
4350100 MARCH 2025 153.24
4350101 MARCH 2025 1.1.13
4350600 - MARCH 2025 - 624.24.
4350900 MARCH 2025 2, 184.-84
4352500 MARCH 2025 5,500.00
DESCRIPTION
OTHER MISCELLANEOUS
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS ,& MA
TRASH COLLECTION
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS •