HomeMy WebLinkAbout605243 05/21/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****4,113.98*
CHECK NUMBER: 605243
CHECK DATE: 05/21/25
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4348000 APRIL 2025 2,876.22 ELECTRICITY
4348500 APRIL 2025 452.21 WATER & SEWER
4349000 APRIL 2025 562.89 NATURAL GAS
4350101 APRIL 2025 222.66 TRASH COLLECTION