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372044 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 SEWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * * * 540,70* CHECK NUMBER: 372044 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 85905 540.70 OTHER CONT SERVICES