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Home My WebLink About377605 02/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*****1,517.20* CHECK NUMBER: 377605 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350100 88675 1115 4350100 88676 1120 4350100 88676 AMOUNT 922.20 295.00 300.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA