HomeMy WebLinkAbout604519 05/09/25CITY OF'CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****9,131.44*
CHECK NUMBER: 604519
CHECK DATE: 05/09/25
DEPARTMENT
1115
1115
1115
1115
1115
1115
1115
1115
ACCOUNT PO NUMBER INVOICE NUMBER
4348000 APRIL 2025
4348500 APRIL 2025
4349000 APRIL 2025
4350100 APRIL 2025
4350101 APRIL 2025
4350600 APRIL 2025
4350900 APRIL 2025
4352500 APRIL 2025
AMOUNT
143.81
22.61
114.83
604.95
11.13
445.23
2,288.88
5,500.00
_ DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS -
BUILDING _REPAIRS & MA
TRASH COLLECTION
CLEANING SERVICES ,
OTHER CONT SERVICES
RENT PAYMENTS