345542 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
8900 KEYSTONE CROSSING
SUITE 475
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*"*22,920.39*
CHECK NUMBER: 345542
CHECK DATE: 10/31 /19
DEPARTMENT
202
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
R4340100 101751 423764 15,900.39 INDOT LPA CONSTRUC IN
5023990 425938 3,900.00 OTHER EXPENSES
5023990 426429 3,120.00 OTHER EXPENSES