HomeMy WebLinkAbout340939 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
8900 KEYSTONE CROSSING
SUITE 475
INDIANAPOLIS IN 46240
CHECK AMOUNT: $****21,453.64*
CHECK NUMBER: 340939
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211 R4340100 101751 425696
AMOUNT
21,453.64
DESCRIPTION
INDOT LPA CONSTRUC IN