344173 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
8900 KEYSTONE CROSSING
SUITE 475
INDIANAPOLIS IN 46240
CHECK AMOUNT: $****26,348.31 *
CHECK NUMBER: 344173
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4340100 101751 426475
AMOUNT
26,348.31
DESCRIPTION
INDOT LPA CONSTRUC IN