HomeMy WebLinkAbout605644 06/04/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * 10,767.93*
CHECK NUMBER: 605644
CHECK DATE: 06/04/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1115 4239099 MAY 2025
1115 4348000 MAY 2025
1115 4348500 MAY 2025
1115 4349000 MAY 2025
1115 4350100 MAY 2025
1115 4350600 MAY 2025
1115 4350900 MAY 2025
1115 4352500 MAY 2025
AMOUNT
62.76
189.48
25.61
81.52
2,163.74
559.98
2,184.84
5,500.00
DESCRIPTION
OTHER MISCELLANEOUS
ELECTRICITY
WATER & SEWER
NATURAL GAS
BUILDING REPAIRS & MA
CLEANING SERVICES
OTHER CONT SERVICES
RENT PAYMENTS