370561 08/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 SEWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*****1,960.45*
CHECK NUMBER: 370561
CHECK DATE: 08/06/21
DEPARTMENT
1120
1115
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 84936 354.00
4350100 85008 295.00
4350100 85008 300.00
4350100 85009 716.00
4350900 85116 295.45
DESCRIPTION
OTHER CONT SERVICES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
OTHER CONT SERVICES