HomeMy WebLinkAbout367943 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******113.40*
CHECK NUMBER: 367943
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 83846
AMOUNT
113.40
DESCRIPTION
OTHER CONT SERVICES