HomeMy WebLinkAbout335355 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******548.75*
CHECK NUMBER: 335355
CHECK DATE: 02/07/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 70046 548.75
DESCRIPTION
OTHER CONT SERVICES