HomeMy WebLinkAbout369369 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******603.10*
CHECK NUMBER: 369369
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 84696
1120 4350900 84813
AMOUNT
103.10
500.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES