HomeMy WebLinkAbout334596 01/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
L
VENDOR: 00351351
JACOB-DIETZ INC
130 S EWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******402.75*
CHECK NUMBER: 334596
CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350000 69545
1120 4350900 69794
AMOUNT
207.35
195.40
DESCRIPTION
EQUIPMENT REPAIRS & M
OTHER CONT SERVICES