377605 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