341638 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******109.00*
CHECK NUMBER: 341638
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 72290
AMOUNT
109.00
DESCRIPTION
OTHER CONT SERVICES