HomeMy WebLinkAbout340028 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $ * * * * *9,999.00*
CHECK NUMBER: 340028
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1115 4350100 102650 72041
AMOUNT
9,999.00
DESCRIPTION
TOWER SITE FIRE SUPPR