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350559 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060650 CLARK DIETZ, INC 8900 KEYSTONE CROSSING SUITE 475 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * * 5,962.34* CHECK NUMBER: 350559 CHECK DATE: 03/09/20 DEPARTMENT 211 ACCOUNT PO NUMBER INVOICE NUMBER R4340100 101751 427647 AMOUNT 5,962.34 DESCRIPTION INDOT LPA CONSTRUC IN