HomeMy WebLinkAbout337202 03/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
8900 KEYSTONE CROSSING
SUITE 475
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*****6,052.00*
CHECK NUMBER: 337202
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
203 R4350900 101751 425030
AMOUNT
6,052.00
DESCRIPTION
INDOT LPA CONSTRUC IN