HomeMy WebLinkAbout605931 06/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****4,924.12*
CHECK NUMBER: 605931
CHECK DATE: 06/12/25
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4348000 MAY 2025 3,7.89.57
4348500 MAY 2025 512.28
4349000 MAY 2025 399.61
4350101 MAY 2025 222.66
DESCRIPTION
ELECTRICITY
WATER & SEWER
NATURAL GAS""
TRASH COLLECTION